Senior FP&A Analyst
Core
Own the company-wide P&L view from net sales to EBITDA across retail, e-commerce, and wholesale channels, leading planning, forecasting, margin analysis, and global management reporting.
Role type
Senior FP&A Analyst (Retail/Fashion)
Builds
Annual budgets, monthly reforecasts, long-range plans, margin bridges, KPI dashboards, and management reporting packages.
Domain
Retail / Fashion / Financial Planning & Analysis
Required skills
Full P&L ownership, margin management, budgeting and forecasting, financial modeling, process design, data consolidation, variance analysis, executive reporting
Preferred skills
ERP (NetSuite), BI tools (Power BI, Looker, Tableau), Excel/Google Sheets, retail/fashion industry experience
Technologies
NetSuite, Excel, Google Sheets, Power BI, Looker, Tableau
Responsibilities
Own full P&L performance and drivers; lead annual budget, monthly reforecasts, and long-range planning; perform margin analysis and build margin bridges; own month-end close and global management reporting; partner with Retail, E-Commerce, and Supply Chain leaders on store P&Ls and business cases; design and improve FP&A processes and controls; prepare materials for executive and board reviews; guide junior team members.
Seniority
Senior, hands-on IC
