Manager of Corporate FP&A
Core
Manages mid- and long-term financial planning, including the annual operating plan (budget) and long-term financial modeling for a retail sporting goods company.
Role type
Manager of Corporate FP&A
Builds
Annual operating plans, long-term financial models, and executive-level scenario analyses
Domain
Retail / Consumer Products / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, strategic planning, budgeting, scenario and sensitivity analysis, executive reporting, business driver analysis
Preferred skills
Experience in retail, consumer products, apparel, or customer-focused industries
Responsibilities
Manage the long-term planning process and develop assumptions for financial models; Lead the business-wide annual budgeting process; Develop executive reporting to support the annual financial plan and budget; Conduct scenario and sensitivity analyses for senior management; Partner with senior leaders to incorporate strategies and investments into the financial plan
Seniority
Manager, hands-on leadership with potential mentorship responsibilities
