Overview:
HanesBrands Inc. is a global company with more than 60,000 associates in 47 countries, all working together to create the worlds best apparel to include iconic brands such as Champion, Hanes, Bali, Bonds, and many more. We offer enormous opportunities for creative thinkers, for people with a passion for consumers, and for people who think like business owners. Were building a truly inclusive culture, where people of different backgrounds, races, cultures and experiences come together to make us stronger. We are a sustainable company committed to making a positive difference in our communities and around the world.
Responsibilities:
- Prepare the monthly financial reporting decks showing how the business is performing against comparatives (plan, last year, forecast).
- Analyze the performance of specific businesses vs. goals and plans.
- Assist with the loading of periodic business plans.
- Responsible for all aspects of SG&A budgeting and expense control for the segment communication, plan development, reviews, reporting
- Create/Develop presentations for management.
- Assist more senior leaders on finance team with variance analysis, reporting, loading of plan data
- Partner with specific division business leaders to provide financial support for decision making.
- Assist division general managers with plan and forecast development and performance analysis.
- Analyze product and customer cost and profitability.
- Assist marketing teams with pricing decisions and estimate profitability for new products.
- Analyze manufacturing variances for specific divisions and report out to marketing team
- Assist with internal and external audit requests
- Support process improvement planning and implementation.
Qualifications:
- Bachelors degree required.
- Proficient in English
- Proficient in Excel, PowerPoint, and Word
- Demonstrated analytical curiosity
- Excellent communication skills required.
- Prior experience in FP&A role preferred
- Basic financial analysis techniques required.