MANAGER, FINANCE

Company: 99 CENTS ONLY STORES LLC.
Location: Tustin
Posted on: May 24, 2023

Job Description:

Job No.: 2500
Job Category: Finance and Accounting
Location: Tustin , CA
Posted Date: May 17, 2023 At The 99 Store you'll find a career that is more than just a job. We promise to provide you with the opportunity, and we will empower you to make it your own and run with it.Our Story:
The 99 Stores is a leading premium value retail chain that exists to provide the communities we serve an exciting primary shopping destination for our price savvy enthusiasts. We have over 386 retail stores in CA, NV, AZ, and TX and counting! Our categories grow day by day, and we are a one-stop destination for fresh produce, grocery, home goods, electronics, toys, home decor, party supplies, stationary, and so much more!Summary
Manage Corporate G&A, Store Occupancy, Depreciation, Capital Expenditure, Balance Sheet and Cash Flow Budgets and Forecasts. Support the Dir, FP&A with long range planning and support senior leaders in various operating groups and be responsible for managing financial modeling, budgeting/forecasting, and developing internal management reports. Participate in Strategic Planning as it relates to product profitability, long-term planning, store growth, and acquisitions. Our ideal candidate is a well-rounded top performer who can be a key contributor in fast pace, high volume, growing retail environment.Responsibilities
--- Plays a key role in the continued development of our budgeting and forecasting processes by partnering with leaders across the organization.
--- Works with department heads to build their annual budgets and forecasts including collaboration with the Director of Finance and CFO
--- Manages the processes to analyze financial, operational, and benchmarking results to better understand company performance
--- Manages the construction of financial budgets and forecasts of revenue, operating expenses, and capital expenditures and supervise budget vs. actual analysis.
--- Develops and manage product profitability models by identifying and analyzing financial and business operation trends and metrics.
--- Oversees development of competitor analyses, market trends and delivers associated commentary to the leadership team
--- Creates reporting packages and work with leaders to define and track key performance measures.
--- Develops financial models and analyses to support strategic initiatives and help review critical financial decisions.
--- Maintains overall P&L G&A forecast and HC.
--- Manages balance sheet and cash flow budgeting, forecasting and analysis.
--- Be key player in managing budget process and templates as well as upgrade to new budget software
--- Manages direct report(s) to accomplish FP&A goals and objectives
Requirements
Minimum Required Experience/ Skills/Knowledge: (Please List)
--- B.S. in Finance or Accounting, or equivalent, from a leading undergraduate institution.
--- 5-7 years of progressive experience in financial planning and analysis with strong spreadsheet and budgeting skills experience in the retail sector, Fortune 500 or high growth firm preferred.
--- Excellent analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of finance concepts such as product profitability, P&L management, capital expenditures, and inventory.
--- Expert in Excel; proficient in Power Point and Access; knowledge of financial and reporting systems a plus.
--- Excellent communication and interpersonal skills.
--- Organized, detail-oriented, and ability to multi-task.
--- Team player with a positive attitude and a focus on business issuesPreferred Experience/ Skills/Knowledge: (Please List)
--- MBA and/or CPA strongly preferred.Preferred Experience
--- MBA and/or CPA not required but preferredCompetenciesMastery: Customer Focus, Action Oriented, ResilientHiring Range: $110-130k99 Cents Only Stores is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

Keywords: 99 CENTS ONLY STORES LLC., Tustin , MANAGER, FINANCE, Executive , Tustin, California