Job Vacancy Leader FP&A, Gallery Development Restoration Hardware



Job title: Leader FP&A, Gallery Development

Company: Restoration Hardware

Job description: JOB DESCRIPTION

The Leader, Gallery Development Finance is a critical member of the FP&A team, a key partner to RH’s construction leaders and reports to the Director of Finance. RH’s strategy is to open new Design Galleries in every major market, unlocking the value of our vast assortment, generating revenues of $5 to $6 billion in North America, with the long-term potential to become a $20 to $25 billion global brand. The right individual will be responsible for the day-to-day financial activity of multiple Gallery Development projects from startup through final closeout. The right candidate will develop accurate forecasts, proactively communicate on business metrics, and drive strategic decisions through modeling and analysis. The Leader, Gallery Development Finance will interact regularly with leadership in a fast-paced, high-growth environment and accelerate visibility into a wide range of metrics for the business.

YOUR RESPONSIBILITIES

  • Live our Vision, Values and Beliefs every day
  • Help create and own the forecasting models and provide financial analysis and analytical support for RH’s Gallery Development projects
  • Forge meaningful relationships with construction leaders and become a trusted advisor, highlighting risks, building sensitivity analyses, and driving solutions to problems as they arise
  • Help develop an accurate, timely and insightful monthly variance reporting structure on capital expenditures
  • Help create and establish standard operating procedures, processes, and policies with an emphasis on best practices and sound internal control
  • Write PO’s and collaborate with the Accounting team during the close process
  • Manage the collection of Tenant Improvement Allowances (TIA)
  • Articulate findings proactively and on a regular basis to senior Leadership
  • Support the broader FP&A organization as a utility player with the ability to take-on ad hoc projects

OUR REQUIREMENTS

  • 5+ years of experience in financial planning & analysis, accounting, with experience in real estate and large construction projects. Experience with retail financials and lease accounting is a plus. Highly proficient with Microsoft Excel
  • Excellent project management skills and attention to detail. Able to juggle multiple tasks in a fast-moving environment and re-prioritize with ease
  • Understanding of financial statements and their interdependencies
  • Comfortable establishing new processes and technology while helping to define \”next practices\”
  • Must be detail-oriented, curious, and keen to dig into numbers and variances to propose recommendations and drive improved results
  • Strong knowledge of finance and accounting principles
  • Ability to execute through ambiguity
  • Knowledge of Oracle Financials, a plus
  • BA/BS degree. Major in finance, accounting, economics and/or related field, a plus
  • Certified Construction Industry Financial Professional (CCIFP), a plus
  • Travel to different construction sites will be required

ABOUT US

RH is an equal opportunity employer and does not discriminate against any applicant on the basis of race, color, religion, national origin, gender, marital status, age, disability, sexual orientation, military/veteran status, or any other status protected by federal or state law or local ordinance.

Expected salary:

Location: Corte Madera, CA

Job date: Sun, 10 Jul 2022 22:32:58 GMT

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