Senior Manager, Retail Budget
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About The Position
The combined Retail Strategy and PMO teams at Sephora play a pivotal role in driving and executing key retail initiatives to support the organization's objectives. The Retail Strategy team focuses on planning and presenting macro retail strategies, conducting business insights research, and performing retail performance and financial modeling to inform and influence sound decision-making. Meanwhile, the PMO team enables these initiatives to be executed on time, within scope, and budget by managing project intake and approval processes, aligning priorities, assessing risks, and providing strategic guidance. Together, they ensure Retail is focused on the right things at the right time for the right reason. As the Senior Manager, Retail Budget you will own and drive the annual budget planning and forecasting processes to ensure adequate financial resources have been secured to support the execution of our Retail initiatives. Reporting to the Senior Director, Retail Strategy & PMO, you will also serve as the subject matter expert within the Retail department for all financial matters, including OpEx and CapEx budgets and expense reconciliation. You will also work collaboratively with Finance to review and analyze the Retail P&L, developing action plans to mitigate financial risks and optimize performance.
