Financial Planning Manager - Logistics Transformation (Open To Remote)

Financial Planning Manager – Logistics Transformation

Please note that this position reports up through FP&A and supports Logistics. 3 to 5 years of financial reporting and analysis experience in a finance department is required. Experience supporting logistics, ecommerce, supply chain or transportation is preferred/a plus.

The Financial Planning Manager, for Supply Chain Ecommerce Logistics and Transformation plays a key role in the finance organization and serves as a critical resource to the digital operations support team. The role requires both a comprehensive understanding of the FP&A function and a capability to develop fact based operationally actionable analysis. With minimal supervision, the ideal candidate will utilize strong analytical skills. critical thinking, and cross-functional leadership to provide value added insight and drive results.

Primary Responsibilities:

• Partner with cross functional areas of the company to assess, analyze, and deploy transformation initiatives.
• Establish comprehensive financial and performance metric reporting that gives a clear picture to the business on current and near-term performance.
• Conduct reviews of performance reports and dashboards to ensure they continue to meet the needs of the business and provide suggestions for changes that could add value.
• As part of the company’s Digital and Ecommerce transformation initiatives, collaborate with and provide in depth data driven financial analysis to the Transportation, Planning and Allocation, and Ecommerce Operations teams.
• Provide perspective on what key performance indicators would have the most meaningful impact to the business and support operations partners in delivering an efficient balance between cost and service.
• Complete an annual operating budget to be reviewed by digital strategy, FP&A and supply chain leadership; manage financial forecasts and actual results of Ecommerce Delivery expenses.
• Assist the Supply Chain Finance team with a strategic view and forecasts of merchandise volume flows, including inbound volume to Stores and Distribution Centers as well as outbound Ecommerce volume.

Core Competencies & Accomplishments:

• Advanced data analytics skills
• Experience with Ecommerce Customer Delivery (UPS, FedEx, etc…) a plus.
• 3 - 5 years relevant work experience in FP&A.
• Strong communication skills and the ability to work with many personalities, timelines, priorities, and expectations
• Bachelor’s Degree in a business or supply chain related field, or relevant experience
• Familiarity with relational databases, complex data infrastructure, and writing or updating SQL.
• Advanced Excel skills, PowerPoint

What you get:

We offer a competitive benefits package including medical/dental/vision, term life insurance, paid vacation/holidays, 401(k) Savings Plan with company match, and an associate discount on JCPenney merchandise.

About JCPenney:

JCPenney is the shopping destination for diverse, working American families. With inclusivity at its core, the Company’s product assortment meets customers’ everyday needs and helps them commemorate every special occasion with style, quality and value. JCPenney offers a broad portfolio of fashion, apparel, home, beauty and jewelry from national and private brands and provides personal services including salon, portrait and optical. The Company and its 50,000 associates worldwide serve customers where, when and how they want to shop – from jcp.com to more than 650 stores in the U.S. and Puerto Rico. In 2022, JCPenney celebrates 120 years as an iconic American brand by continuing its legacy of connecting with customers through shopping and community engagement. Please visit JCPenney’s Newsroom to learn more and follow JCPenney on Facebook, Instagram, Twitter and LinkedIn.

For more opportunities to join our team please visit our careers page.