Talent.com
Senior Manager, Financial Planning & Analysis - Marketing & Ecommerce
Senior Manager, Financial Planning & Analysis - Marketing & EcommerceThe Children's Place • Secaucus, NJ, US
Senior Manager, Financial Planning & Analysis - Marketing & Ecommerce

Senior Manager, Financial Planning & Analysis - Marketing & Ecommerce

The Children's Place • Secaucus, NJ, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Position Summary :

The Senior Manager, Financial Planning & Analysis for Marketing and Ecommerce will serve as a strategic finance partner to the Marketing and Ecommerce teams. This role will be responsible for the budgeting, forecasting, planning and performance analysis for Marketing at The Children's Place and will provide analysis to support data driven decision making across customer acquisition, marketing investments and Ecommerce sales. The Senior Manager combines strong analytical skills and can thrive in a fast-paced, retail environment.

Key Accountabilities :

  • Collaborate with Marketing and eCommerce leaders to align financial goals with business strategies.
  • Lead the monthly forecast, annual budget, and long-range planning process in collaboration with business leaders.
  • Prepare weekly, monthly, and quarterly reports and analyses, including KPIs, and provide financial guidance on channel performance.
  • Monitor KPIs such as conversion rates, traffic, paid media effectiveness, and ROI.
  • Review forecast and expense trends and analyze variances between actuals and forecasts; deliver actionable insights to improve performance.
  • Partner with data analytics and BI teams to enhance reporting capabilities.
  • Develop dashboards and executive-ready presentations to communicate trends, risks, and opportunities.
  • Proactively identify and execute on areas where process improvement is needed; streamline and reengineer reporting and processes to maximize efficiency.
  • Identifying, scoping and delivering on special projects and ad-hoc requests.

Business Knowledge and Critical Skills

  • Experience in Marketing and E-Commerce is required
  • Budgeting, Forecasting and strong analytical skills
  • Organized, self-motivated and able to operate at a high level amid a fast-paced & dynamic work culture
  • Experience in financial reporting and presenting to Senior Management
  • Experience in the retail industry
  • Excellent written and verbal communication skills
  • Ability to lead and challenge multiple teams and departments with regards to KPI, marketing spend and ROI
  • Self-starter, constantly looking for ways to improve existing processes, takes initiative and develops a plan of action
  • Ability to follow up with teams on deliverables, milestones and approaching deadlines, identify & bubble up risks / concerns, problem solver
  • SAP and Hyperion systems knowledge as well as advanced Excel skills

    • Education and Experience :

  • Bachelor's degree in Finance or Accounting
  • 5-10 years of experience
  • Experience with Marketing Finance and Ecommerce
  • FP&A experience in corporate retail
  • Background or knowledge of Accounting

    • Details :

  • Full time role located in Secaucus, New Jersey
  • Hybrid work model includes in-office days on Monday, Tuesday, and Thursday.
  • Health, Vision & Dental Insurance for full-time employees
  • 401K with employer match program
  • Generous employee discount
    • [job_alerts.create_a_job]

    Manager Financial Planning • Secaucus, NJ, US

    [internal_linking.similar_jobs]
    Firmwide Planning and Analysis - Senior Associate

    Firmwide Planning and Analysis - Senior Associate

    JPMorgan Chase • Jersey City, NJ, US
    [job_card.full_time]
    Join the Firmwide Planning & Analysis Team, where you'll analyze Profit & Loss, balance sheet, and business promoters across the firm. This role offers a path to a CFO track, providing exposure to s...[show_more]
    [last_updated.last_updated_less] • [promoted] • [new]
    Senior Financial Planning & Analysis Partner

    Senior Financial Planning & Analysis Partner

    The Nielsen Company • New York, NY, US
    [job_card.full_time]
    At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results.Our talented,...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Manager, Lifecycle Marketing

    Senior Manager, Lifecycle Marketing

    Prose • New York, NY, United States
    [job_card.full_time]
    Prose is truly custom hair and skin care made-to-order—just for you.Our line of custom products are made by an in‑house, Paris-based R&D team of gifted chemists who combine natural ingredients in i...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Senior Manager, Investor Relations

    Senior Manager, Investor Relations

    ReserveOne • New York, NY, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    About the Company ReserveOne is expected to be a publicly traded digital asset treasury company providing secure, diversified exposure to crypto with the discipline of public-market governance.Oper...[show_more]
    [last_updated.last_updated_30]
    Senior Manager, Lifecycle Marketing

    Senior Manager, Lifecycle Marketing

    Flex • New York, NY, United States
    [job_card.full_time]
    Flex is a growth-stage, NYC headquartered FinTech company that is creating the best rent payment experience.It’s hard to believe that it’s 2025 and paying rent on time is expensive, inflexible, and...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Manager of Revenue and Business Planning

    Senior Manager of Revenue and Business Planning

    Authentic Brands Group • New York, NY, US
    [job_card.full_time]
    Senior Manager Of Revenue And Business Planning.Authentic is a unified platform that integrates M&A, brand strategy, creativity and digital innovation to unlock the power of its global Lifestyle an...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Forecasting Analytics Manager

    Senior Forecasting Analytics Manager

    Self • New York, NY, US
    [job_card.full_time]
    Senior Forecasting Analytics Manager.Self Financial is a venture-backed, high-growth FinTech company with a mission to increase economic inclusion and financial resilience by empowering people to b...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Manager, Marketing Transformation

    Senior Manager, Marketing Transformation

    Macy's • New York, NY, United States
    [job_card.full_time]
    Macy's is more than just a store.One that's captured the hearts and minds of America for more than 160 years.A story about innovations and traditions. Macy's 4th of July Fireworks, and the wonder of...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Manager, Financial Planning & Analysis

    Senior Manager, Financial Planning & Analysis

    Board of Jewish Education • New York, NY, US
    [job_card.full_time]
    Senior Manager, Financial Planning & Analysis.Redefine What’s Possible.In a world that is rapidly shifting—politically, culturally, spiritually—we believe Jewish education mus...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Business Consulting - Finance - Financial Planning and Analytics (FP&A) - Senior Manager - Location

    Business Consulting - Finance - Financial Planning and Analytics (FP&A) - Senior Manager - Location

    NY Staffing • Secaucus, NJ, US
    [job_card.full_time]
    Business Consulting - Finance Financial Planning And Analytics (FP&A) Senior Manager Location Open.Whole industries are being reshaped by emerging technologies, advanced analytics, and the deman...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Oliver Wyman - Senior Marketing Manager, Banking & Financial Services - NY / Boston

    Oliver Wyman - Senior Marketing Manager, Banking & Financial Services - NY / Boston

    NYC Staffing • New York, NY, US
    [job_card.full_time]
    Senior Manager, Banking & Financial Services Marketing.Oliver Wyman is a global leader in management consulting.With offices in 70 cities across 30 countries, Oliver Wyman combines deep industry kn...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Alpaca • New York, NY, US
    [job_card.full_time]
    Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24 / 5 trading, and more. Our recent Series C funding round broug...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Manager, Marketing Finance

    Senior Manager, Marketing Finance

    Unilever • Hoboken, NJ, United States
    [job_card.full_time]
    As a member of the B&W North America Finance, this role will support the NA B&W Marketing team, reporting to the Head of Finance for Beauty & Wellbeing North America and will be based out of Hoboke...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Manager, Life Cycle Marketing

    Manager, Life Cycle Marketing

    Flex • New York, NY, US
    [job_card.full_time]
    Flex is a growth-stage, NYC headquartered FinTech company that is creating the best rent payment experience.It's hard to believe that it's 2025 and paying rent on time is expensive, inflexible, and...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Analyst, FP&A

    Senior Analyst, FP&A

    S&P Global • New York, New York, United States
    [job_card.full_time]
    This job is with S&P Global, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Grade Level (...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Manager Financial Planning and Analysis

    Manager Financial Planning and Analysis

    JetBlue Airways • Long Island City, NY, US
    [job_card.full_time]
    Manager Financial Planning and Analysis.The Manager Financial Planning and Analysis, Central, supports leadership in near and long term financial planning, reporting and analysis.The Manager is res...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    NYC Staffing • New York, NY, US
    [job_card.full_time]
    The audio revolution is here and iHeart is leading it! iHeartMedia, the number one audio company in America, reaches 90% of Americans every month a monthly audience that's twice the size of any o...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior FP&A Manager - Professional Services

    Senior FP&A Manager - Professional Services

    Anaplan • New York, NY, United States
    [job_card.full_time]
    At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their comp...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]