1 design manager jobs found

Primary Responsibility Support corporate FP&A activities with a focus on SG&A planning, forecasting, and reporting. Partner with corporate functional teams to deliver financial analysis, budgeting support, variance analysis, and executive reporting that informs decision-making and drives financial discipline across the organization. What You'll Do Support SG&A budgeting, forecasting, and long-range planning processes across corporate functions Prepare monthly SG&A variance analysis versus budget, forecast, and prior year, highlighting key drivers and trends Assist in the preparation of executive-level reporting, including monthly business reviews and budget presentations Partner with corporate department leaders to support expense forecasting and budget management Develop and maintain financial models and analytical tools to support planning and decision-making Build and enhance financial reports and dashboards to improve visibility into corporate spend...