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财务、法务与物业

Senior Financial Planning & Analysis Manager

申请
  • Conshohocken, United States
  • 财务、会计与税收
  • 全职

职位描述

  • 职位 ID: 283658

  • 发布日期: 29/03/2025

    • Why we will love you
    • Degree in Business Administration /Economics or related field or extensive experience in the field
    • Ingka Business experience from an IKEA Retail market Service office and preferably also store.
    • 7+ years with increased responsibility in business steering or finance related field.
    • Strong communication and networking skills with capacity to influence decisions and commitments in different parts of the organization.
    • Proven record of successful leadership, developing people and provide support, coaching, training, and career direction to others
    • Fluent in English, both written and spoken

    JOB TYPE: Permanent, Full-time
    BENEFITS ELIGIBLE:
    Salary Range: $105,190.00-$156,291.00

    "Thank you for your interest in applying for this role. Please be aware that this is a Sensitive Position. The successful candidate will be required to complete a background check and a drug test as a condition of employment for this role."
    What you'll be doing day to day
    • Participate in the financial business planning process for the assigned areas of responsibility, ensuring that the financial plan is aligned with the BPL priorities while involving and creating commitment among stakeholders on performance management and goal setting. Furthermore, contribute on the total country business planning process together with the Business Navigation Manager.
    • Project and follow up the long-term financial development goals in the assigned areas of responsibility by connecting the objectives of the IKEA Direction, Market Penetration Plan and identified business opportunities in the country and the impact on the profit and loss.
    • Secure documentation and relevant evaluation of business cases are provided to allow catching business opportunities in the assigned areas of responsibility. Together with stakeholders analyze and evaluate benefits, costs and investments, looking at the business from all relevant perspectives, ensuring a good return on investment and qualitative business cases.
    • Drive the goal setting process for the assigned areas of responsibility by confirming roles & responsibilities, using the goal setting assumptions and confirming key business drivers & strategic initiatives as input to develop the business plans to achieve goals and finally review and approve the budget/plans.
    • Secure a pro-active, documented and anchored way of working with scenario planning and ensure actions
    are taken when defined trigger points and relevant timing from the agreed scenario planning are actual, thus providing fast reactions to performance deviations while optimizing the business performance in the short term for the assigned areas of responsibility.
    • Prepare the business performance follow-up and forecasting process for certain markets in a multichannel context, in line with the global business navigation year cycle and in close co-operation with the country and market management teams.
    • Be a pro-active business partner to steer, challenge and support country management, the assigned areas of responsibility and projects to deliver the set goals using the right management reports and analyses available through the business analysts and/or financial controlling team.
    • Navigate the assigned areas of responsibility towards more effective and cost-conscious ways of working, identifying growth and cost saving potentials through benchmarking, striving for constant improvements, exploring digital capabilities and opportunities and closing of the performance gap between markets.
    • Develop the competences of the Business Navigation team-members in the country as well as spreading Business Navigation competences to the rest of the organization.
    • Take an active role to develop business and people together, with the customer in mind, secure learning in the business and encourage entrepreneurial behavior exploring in the Retail multichannel environment of today and for the future.
    • Participate and actively involved in Market Boards
    Together as a Team
    We see ourselves as influencers – we steer the IKEA business by finding the truth behind the figures. Together we secure compliance with local and international laws and reporting standards; we assure that accounting processes are efficient and that tax compliance meets business needs. We’re a diverse group of people driven by providing reliable financial data to a wide variety of stakeholders. At the end of the day, that’s one of the foundations to make IKEA even better!
    Apply now!
    At IKEA, taking care of our co-workers and their dependents is a top priority. That’s why we offer our eligible, regular co-workers (part-time and full-time) a full menu of benefits and perk options to help everyone maintain work and life balance, be well and plan for their future. Join our team and enjoy these benefits and so much more!


    •     Generous paid time off, holiday and sick time
    •     WiselyPay – get earned wages up to two days early
    •     Paid parental leave (up to 16 weeks)
    •     KinderCare tuition discount
    •     Retirement and bonus plans
    •      Co-worker discount, meal deal, and referral bonus
    •     Pet insurance program
    •     Education assistance and learning programs
    •     Safety shoe reimbursement
    •     24/7 telehealth visits
    •     Dental and vision plans
    •     Medical and Rx plans (must work min. 20 hrs/wk)
    •     A fun and inclusive work environment


    The starting rate/ salary for this position ranges from 105,190 USD to 156,291 USD and will be based on relevant work experience.
申请

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