Get Fashion Design JobsGet Fashion Design Jobs

FP&A - Fashion Design

FP&A - Fashion Design

The right candidate will be responsible for preparation of annual Marketing and Production budgets, monthly forecasting, monthly cost analysis and month end accounting. This position works closely with the Marketing, Creative Services and E-Commerce Marketing groups to ensure accuracy of budgets and forecasts as well as communicating month end results and researching cost inconsistencies. Candidates should have a strong understanding of financial statements, prior experience in accounting, excellent communication skills, strong attention to detail and a sense of urgency to deadlines.

DUTIES/RESPONSIBILITIES:
Mange the annual budget process which includes all areas of marketing. This involves working with the Marketing, Creative Services and E-commerce groups to ensure that all deliverables are received on time; developing analysis for year over year comparisons; identifying inconsistencies in the budget, and communication of the budget to upper management.

Responsible for monthly forecasting updates which include analysis of current month actuals, as well as detailed analysis of forecasted changes.

Manage the month end close process for marketing expenditures. This involves working with all groups including corporate finance to ensure the accuracy of marketing costs while still maintaining all deadlines.

Maintaining all balance sheet accounts associated with marketing expenditures. This includes all month end journal entries, account reconciliations, ending balance analysis and communication of significant changes to upper management.

Responsible for accounting, invoicing and reporting for any outside vendor partnership support.

Special projects as requested.

Requirements
Bachelor?s Degree
2 to 4 years experience required
Strong understanding of financial statements
Excellent Excel Skills. Additional knowledge of Oracle and OFA a plus but not required
Accounting knowledge
Strong analytical skills and attention to detail.
Please leave blank
Minimum of 400 (0) characters
Please leave blank
Good news! We have your resume on file, you can use our Quick Apply function to easily apply to this job.
Previous Page New Search

Join 2,679 other Fashion Design Professionals receiving FREE weekly job listings to their inbox every week.

We value your privacy. We will not rent your email to anyone.

Browse other Fashion Design Jobs in Georgia

  1. Coor Quality Improvement

    Marietta, GA
    Overview At WellStar we all share common goals. That s what makes us so successful and such an integral part of our communities.
  2. Care Coordinator (RN) - Case Management

    Snellville, GA
    Eastside Medical Center Snellville, GARegistered Nurse (RN) Care Coordinator (Case Manager)Eastside is a 310-bed, full-service, ac...
  3. Wellness Coordinator

    Roswell, GA
    Do you love living the wellness lifestyle? Are you passionate about sharing wellness with others?
  4. BMT/Leukemia Resource Coordinator

    Atlanta, GA
    The high quality of our research program has been recognized by the National Institutes of Health (NIH), as demonstrated by our de...
  5. Global Marketing Communications Manager

    Fairburn, GA
    We're hiring a Global Marketing Communications Manager in Fairburn, GA. In this newly created position, the person will lead the c...
  6. Account Manager

    Norcross, GA
    As we are setting our goals for the continuous growth of the sales revenue, we have needs for goal-orientated and highly motivated...
  7. Tire Care Marketing Coordinator

    Atlanta, GA
    Req ID: 109621 BASIC PURPOSE The primary purpose of this is to manage the company's existing customer base and promote profitable ...
  8. Account Executive

    Atlanta, GA
    With operations spanning the globe, Lynden International provides complete coverage to most major world markets. We provide air an...
  9. Pre-Sale Specialist

    Atlanta, GA
    The Pre-Sale Specialist is responsible for supporting the field sales organization in developing and delivering timely and accurat...
  10. Absence Analyst

    Atlanta, GA
    Job Family US-GA-AtlantaPOSTING DESCRIPTIONAon is looking for an Absence AnalystAs part of an industry-leading team, you will help...
Browse all Fashion Design Jobs in Georgia
Previous Page New Search