Director of FP&A, Retail
Core
Lead the FP&A team to drive financial performance, provide strategic insights, and support key business decisions for Alo Yoga's growth.
Role type
Director of Financial Planning & Analysis (FP&A)
Builds
Annual budgets, forecasts, long-term financial plans, and monthly reporting packages for the executive team.
Domain
Retail / Fashion
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, financial modeling, variance analysis, KPI tracking, team management, strategic thinking, business acumen, data analysis, ERP system proficiency, advanced Excel, financial software proficiency
Preferred skills
MBA, experience in retail or fashion industry, Anaplan experience, Power BI, Tableau, forecasting software
Technologies
ERP systems, Excel, Power BI, Tableau, Anaplan
Responsibilities
Lead the FP&A team in developing and executing the financial planning process; Provide strategic financial insights and recommendations to senior management; Analyze and interpret financial and operational data to identify trends, risks, and opportunities; Develop and maintain financial models to support strategic initiatives; Prepare Monthly Reporting Package, including variance analysis and key performance indicators (KPIs), for the executive team; Create presentations for key stakeholders; Collaborate with various departments to ensure alignment on financial goals and objectives; Manage and mentor a team of FP&A professionals; Drive the implementation and optimization of FP&A tools and systems to enhance reporting efficiency and accuracy; Support ad-hoc projects and analyses as needed.
Seniority
Director, strategic leadership & team management