Sr Corporate FP&A Partner

Tailored Brands • Houston, TX

21d • $92,810 - $154,600 • Remote

About The Position

We currently have an exciting opportunity for a Senior Corporate FP&A Partner to join the Tailored Brands Corporate FP&A team. As a trusted finance partner to cross-functional teams, this individual will manage forecasting calendars, build and maintain planning templates, and guide functional business teams through consistent and insight-driven financial reviews. This role is also a key owner and point of contact for the financial planning system (Hyperion).

Requirements

• Bachelor’s degree in finance/accounting or similar field
• 8+ years of FP&A experience
• Financial statement (income statement, balance sheet & cash flow statement) modeling and analysis experience
• Self-starter with the ability to prioritize multiple tasks in a fast-paced environment
• Demonstrated ability to work with a high degree of accuracy and attention to detail
• Excellent interpersonal, verbal, and written communication skills, with the ability to interact professionally with all levels internally and externally
• Ability to prioritize, problem solve, take initiative, and maintain confidentiality of sensitive information
• Proficient use of Microsoft Office programs including Word, Excel, and Outlook

Responsibilities

• Provide financial support for Corporate SG&A business functions, including but not limited to HR, Finance, and Legal.
• Play a key role in the annual budget by leading the process to collect and analyze expense budget submissions.
• Coordinate forecast inputs, adjustments, and changes for corporate functions.
• Manage the monthly close process with external business partners and internal stakeholders. Prepare materials and lead the monthly financial results meeting for supported business areas.
• Interpret actual results and provide clear and concise variance analysis. Incorporate functional KPIs and contemplate strategic initiatives as needed to provide meaningful financial insights.
• Establish strong working relationships with functional business partners, helping them navigate the financial details of their business as a trusted financial partner.
• Own and maintain key Hyperion inputs/planning drivers and calculations.
• Ad hoc project related tasks as needed, including but not limited to providing RFP support, validating new/renewed contract financials, participating in relevant vendor meetings, etc.
• Additional duties as assigned

Benefits

• This role is eligible for healthcare including medical, dental and vision, retirement savings (401k with a company match), income protection programs such as life, accident and disability insurance, paid time off for sick leave, vacation, bereavement, jury duty, and holidays, wellbeing program, commuter, adoption assistance, education assistance, legal services, and employee merchandise discounts.
• For more detailed information go Tailoredbrands.com/working-here/people-culture.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level