Senior Finance Manager
Company: Ross Stores, Inc.
Posted on: January 7, 2022
The Sr. Manager will be responsible for providing detailed
analysis of complex inventory related results, models and ad-hoc
inquiries. The Sr. Manager will report to the Director, Inventory
Control and will have 2 direct reports. Responsibility includes
developing, enhancing and managing new and current (i.e. In-Store)
models, quarterly Board analysis, and completing a wide range of ad
hoc analyses for Executives and other business partners.
- Own the updating and enhancement of the weekly In-Store
inventory model (including Peak updates as needed). Work closely
with business partners to solicit inputs and provide feedback on
sales, allocation metrics, DC production, etc. Provide impact
analysis on in-store inventory and other key metrics due to the
weekly results and forecast changes. Provide variance analysis and
notes to be reviewed at the weekly In-Store calls.
- Oversee the preparation and validation of the monthly
Contribution Margin and Merchant Margin to Gross Margin variance
analysis. Review the quarterly Gross Margin and Inventory Board
variance analysis identifying business drivers for variances. Work
with business partners on explanations.
- Be familiar with, assist and be a back-up, as needed, to the
Inventory Control Manager on the monthly close of inventory and
gross margin; including understanding of all GL journal entries and
support schedules to ensure compliance to GAAP, SOX and company
- Partner with the Inventory Control manager on the annual gross
margin and inventory budget process.
- Perform complex ad-hoc analysis on key inventory metrics
(inventory, markdowns, sales) based on business needs or management
requests. Clearly articulate the results and business impacts to
all levels of management including preparation of PowerPoint
- Collaborate with business partners (ie Store & DC Ops) to drive
understanding and/or improvement in operational metrics that
correlate to improved data integrity.
- Evaluate internal reporting, make recommendations and oversee
execution of improvements in timeliness, efficiency, and accuracy
of existing reporting procedures.
- Lead system projects, modifications, enhancements and
implementations including requirements documentation and
*Hybrid: Post covid this would be a hybrid job, TBD. Must live
within commutable distance of Ross Corporate HQ, CA .
Keywords: Ross Stores, Inc., Dublin , Senior Finance Manager, Executive , Dublin, California
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