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This role serves as a key leader within the Finance organization supporting financial planning, forecasting, and performance management across multiple areas of the business. This role partners closely with cross-functional teams to deliver insights, improve financial outcomes, and support strategic decision-making. The position requires strong analytical capabilities, strategic thinking, and the ability to translate financial data into actionable recommendations
Job Responsibility:
Lead the budgeting, monthly forecasting, and reporting processes for key P&L line items, including sales and margin, store payroll, and operational expenses
Serve as a key finance partner to Company Planning and Merch Planning, collaborating on sales, margin, and inventory planning to align top‑down financial targets with bottom‑up merchandise and receipt plans
Apply understanding of retail sales drivers, store operations, and productivity metrics to support accurate forecasting and operational planning
Maintain and analyze key financial and operational metrics to identify trends and support business decisions
Provide clear, data-driven insights and recommendations to support financial performance and strategic initiatives
Collaborate with cross-functional partners to review, forecast, and analyze sales, margin, inventory, and spending across departments
Develop and deliver executive-level presentations that communicate financial results, trends, and recommendations
Identify and implement enhancements to forecasting tools, reporting processes, and financial models to improve efficiency and accuracy
Support ad-hoc analyses and participate in broader finance initiatives and projects as needed
Requirements:
Bachelor’s degree in finance, Accounting or related field
CPA or MBA a plus
6+ years’ experience with progressive financial planning, analysis, and reporting
Retail industry experience strongly preferred
Proficiency in Microsoft Excel, PowerPoint, and Outlook
Experience with Oracle, Hyperion, or similar financial systems preferred
Strong financial modeling skills with the ability to work independently and provide strategic recommendations
Demonstrated strategic thinking with the ability to connect financial insights to broader business objectives
Innovative mindset with a desire to streamline processes and improve workflow
Highly detailed-oriented with strong problem-solving abilities and excellent communication skills
Ability to multi-task while maintaining high-quality output
Self-starter who works well independently and collaborates effectively across teams
Nice to have:
CPA or MBA a plus
Experience with Oracle, Hyperion, or similar financial systems preferred
What we offer:
Merchandise discount at select KnitWell Group brands
Support for individual development plus opportunities for career mobility
Local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities