FP&A Manager, Retail
Core
Strategic finance leader owning financial planning, performance management, and capital investment decisions for a fast-growing physical retail store footprint.
Role type
Manager, FP&A (Retail)
Builds
Store profitability models, capital investment proformas, and scalable performance reporting.
Domain
Retail / Apparel / Physical Store Operations
Required skills
Store-level P&L management, four-wall economics, capital investment analysis (IRR/NPV), budgeting and forecasting, variance analysis, labor planning, process automation, team leadership
Preferred skills
Retail/apparel industry experience, MBA or CPA, ERP implementation experience
Technologies
Excel, PowerPoint, planning systems, BI tools, ERP systems
Responsibilities
Lead annual budget, quarterly forecast, and long-range planning for the Retail channel; Own store P&L portfolio and deliver monthly performance reviews; Oversee monthly close review and variance explanations; Own new store investment model and approval process; Partner with Real Estate on lease and remodel decisions; Partner with Store Operations on labor planning and productivity; Lead post-opening reviews and portfolio health assessments; Develop key store performance metrics and scalable reporting; Drive process improvements and automation; Manage and coach FP&A Analysts; Lead ad-hoc strategic projects.
Seniority
Manager, hands-on IC with team leadership