Finance Business Partner, FP&A
Core
Finance Business Partner supporting budgeting, forecasting, and performance analysis for operating expenses, advertising, freight, and store operations.
Role type
Finance Business Partner, FP&A
Builds
Financial models, reports, and planning tools for retail operations
Domain
Retail / Financial Planning and Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial variance analysis, financial modeling, Excel proficiency, business case preparation, stakeholder relationship building
Preferred skills
Understanding of retail financial drivers, curiosity about business operations
Technologies
Excel
Responsibilities
Prepare budgets and forecasts for operating expenses; analyze actual results against budgets to identify variances; prepare financial reports and summaries; assist with business cases and follow-up analysis; maintain and improve financial models and planning tools; build relationships with business partners.
Seniority
Mid-level, hands-on IC