FP&A Analyst, Retail
Core
Support financial planning, analysis, and reporting for ALO's physical retail stores to optimize performance and guide investment decisions.
Role type
FP&A Analyst (Retail)
Builds
Store-level financial models, dashboards, and proformas for new store openings
Domain
Retail / Apparel
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance and accrual analysis, P&L analysis, Financial modeling (IRR, payback, sensitivity), Data visualization, ERP systems
Preferred skills
E-commerce or retail sector experience, BI tools, Planning systems, ERP implementation experience
Responsibilities
Prepare annual budgets, forecasts, and management reporting; Partner with Accounting for monthly close and variance analysis; Track and analyze store-level P&Ls; Build dashboards for store performance metrics; Support store-level sales, payroll, and opex planning; Analyze new store proformas and post-opening reviews
Seniority
Junior to Mid-level, hands-on IC