eCommerce Finance Manager

Posted 4 Days Ago
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Rockford, MI
Senior level
Consulting
The Role
The eCommerce Finance Manager provides financial leadership for the North America Saucony eCommerce business, managing budgeting, forecasting, reporting, and analyses. The role includes collaborating with brand leadership, summarizing performance metrics, and ensuring compliance with GAAP, alongside strategic guidance on eCommerce performance and operational reviews.
Summary Generated by Built In

Current employees, please apply in Workday.

The eCommerce Finance Manager will provide financial leadership and commercial support primarily for the North America Saucony eCommerce business. Manages planning/forecasting, period-end reporting and communications, ad hoc analyses and special projects. Analyzes financial results and provides management with an understanding of the businesses' financial performance and the financial effect of business plans and strategies.Job Responsibilities:

  • Provides financial analyses and reporting used in developing guidance and strategy for the Group’s eCommerce performance including business planning, capital planning, forecasting, and operational review, with a particular focus on marketing.

  • Responsible for the summarization of operating results and performance metrics including brand P&Ls on a period, quarterly and annual basis.

  • Manages the preparation of the annual budget, financial forecasting, long-range plans, actual results and other supporting analysis. Provides variance reporting and analysis for revenue, margin and expense against plan/forecast.

  • Collaborate with brand leadership on department budgets to develop detailed cost center plans.

  • Provide insights on the division with a focus on business trends (order trends and related metrics) on an appropriate cadence with goal of highlighting deviations to plan, insight to product performance, key site performance metrics and efficacy & efficiency of performance marketing.

  • Communicate operating results to finance and brand leadership with view to period, quarter, and year to date results against prior year and plan/forecast.

  • Directs the activities of professional and support staff to ensure accounting controls and systems are in place to address accuracy, reliability, completeness and proper recording of financial data in accordance with GAAP and other corporate policies.

  • Performing duties consistent with the Company’s AAP/EEO goals and policies.

  • Performing other duties as required/assigned by manager, including those outside the eCommerce organization.

Knowledge, Skills, and Abilities Required:

  • Bachelor’s degree in Finance or Accounting or equivalent work experience.

  • 7+ years of accounting/analyst experience, preferably in an eCommerce-focused role.

  • Proven experience in strategic thinking, leading teams, achieving results, and managing processes and projects requiring complex analytical thinking and consistence execution.

  • Ability to communicate with all levels of employees.

  • Highly organized, self-motivated, operationally aggressive and possesses a positive attitude.

  • Ability to work in a dynamic, fast paced environment, and demonstrates flexibility while achieving accuracy and deadlines.

  • Strong working knowledge of Microsoft Office suite, especially Excel.

Working Conditions:

Wolverine Worldwide has a flexible, hybrid work schedule, with three days in office and two days remote.

#LI-MM1 #LI-Hybrid

The above statements are intended to describe the general nature and level of work being performed and are not intended to be an exhaustive list of all responsibilities, duties and skills which may be required.

Wolverine Worldwide, Inc. is committed to creating a company that is as diverse as our consumers. We value the differences in one another and believe our differences make us stronger. Our diverse and inclusive corporate culture starts with the recruitment process. We are committed to being an equal opportunity employer. We aim to create equal opportunities for our associates, customers, and suppliers regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, or any other legally protected characteristic.

Top Skills

Excel
The Company
HQ: Washington, DC
12,000 Employees
On-site Workplace
Year Founded: 2018

What We Do

Guidehouse is a leading global provider of consulting services to the public sector and commercial markets, with broad capabilities in management, technology, and risk consulting. By combining our public and private sector expertise, we help clients address their most complex challenges and navigate significant regulatory pressures focusing on transformational change, business resiliency, and technology-driven innovation. Across a range of advisory, consulting, outsourcing, and digital services, we create scalable, innovative solutions that help our clients outwit complexity and position them for future growth and success.

The company has more than 12,000 professionals in over 50 locations globally. Guidehouse is a Veritas Capital portfolio company, led by seasoned professionals with proven and diverse expertise in traditional and emerging technologies, markets, and agenda-setting issues driving national and global economies.

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