Sr FP&A ECommerce Manager

Tailored Brands, Inc. is a leading omni-channel specialty retailer of menswear, including suits and a broad selection of business casual offerings as well as the largest provider of tuxedo rental products in the U.S. and Canada. We operate retail stores in all 50 states and Canada. Our U.S. retail stores are operated under the brand names of Men’s Wearhouse, Jos. A. Bank, Men’s Wearhouse and Tux, and K&G Fashion. Our Canadian stores are operated under the brand name of Moores in ten provinces. Our purpose is we help people love the way they look and feel for their most important moments. We accomplish this by putting customers at the center of every decision, rallying together to achieve common goals, and striving for excellence and continuous improvement. We help fulfill this purpose by valuing differences and knowing they make us better and showing up with courage to always do the right thing. If you want to make a difference, be part of a great team and grow, you might be a perfect fit.

About the Job

We currently have an exciting opportunity for a Senior FP&A ECommerce Manager to join our Financial Planning and Analysis team. This individual is responsible for providing financial analysis on online sales and margin across all brands and the impact it drives on the business. It is a worthwhile opportunity for an individual seeking a 360-degree view of the business via direct exposure to the company’s financial statements. This position will partner directly with cross-functional senior leaders and help drive profitable growth for Tailored Brands.

What You’ll Do | Key Accountabilities

• Provide insights and support to the decision-making process
• Develop and maintain annual budget, long range plan and monthly financial forecast
• Work with cross functional teams to understand Ecommerce KPIs, key business trends/strategies and incorporate that intelligence in the Sales and Margin financial forecast
• Provide in-depth financial analysis on Ecommerce cost of delivery expense and drivers across all brands
• Partner with cross functional teams to elevate existing processes and tools to meet the needs of current and future growth
• Develop monthly reporting packages, business reviews, Ecommerce KPI, and cost of delivery reporting to leadership teams
• Leverage diverse sources of data (Hyperion Smartview and Planning, Excel, Access, MicroStrategy, Tableau, Peoplesoft, etc.) to assess financial performance and develop action plans to achieve business goals
• Research and explain sizeable month-end variances versus financial plans
• Identify business functional drivers and develop methodologies to support in-depth analysis and decision-making
• Prepare monthly financial presentations for leadership, effectively communicating financial results and performance to financial forecast and budget
• Provide insightful financial analysis and strategic insight to cross-functional teams
• Create presentations and other communication materials for executive management and Board of Directors meetings, earnings releases, investor conferences, industry events, and meetings with analysts and institutional investors
• Identify opportunities to leverage technology/systems to automate manual reporting and compilation processes
• Create ad-hoc financial analysis for business leadership
• Partner with business partners to ensure accurate and timely project reporting
• Additional duties as assigned

What You’ll Bring | Skills & Experience

Please note that you do not need to qualify for all requirements to be considered. We encourage you to apply if you can meet most of the requirements and are comfortable opening a dialog to be considered.

Work Environment, Physical & Mental Demands

• Ability to sit and work at a computer keyboard for extended periods of time
• Ability to stoop, kneel, bend at the waist, and reach daily
• Able to lift and move up to 25 pounds occasionally
• Must utilize visual acuity, speech and hearing, hand and eye coordination and manual dexterity necessary to operate a computer and office equipment
• Hours regularly 40 hours per week, as work dictates, from a remote office location

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 to mytbtotalrewards.com.

Work-Life Balance

We understand the demands of work, school, family, and personal responsibilities. Through our work-life resources and programs we offer services for every stage of life to help you manage the day-to-day needs. We offer programs such as:

• Meeting-Free Fridays (encouraged) | so you can catch up on work and self-development
• Summer Fridays | from Memorial Day to Labor Day so you can enjoy a head-start to the weekend
• Holiday Early Departure | close out early the business day before a company observed holiday

The starting salary for this position is $92,800 – $142,300 and may increase to $193,300 depending on merit, length of service with the Company, and other factors. We take into consideration an individual’s skills, background, and experience in determining final salary. Other compensation may include a 10% Annual Incentive Plan (AIP) bonus paid out according to policy. Base pay information is based on market location and may be subject to prevailing wage laws, if applicable.

Note: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required and are not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with this job.

Work Locations: 01099F Finance Dept. 6380 Rogerdale Rd Houston 77072
Job: Finance & Accounting
Organization: Tailored Shared Services
Shift: Day Job