Sr. Analyst, FP&A
Core
Leverage FP&A proficiency to manage financial forecast models, analyze business performance variances, and support cost optimization initiatives across business units.
Role type
Senior FP&A Analyst
Builds
Driver-based financial forecasts and P&L analysis for business partners
Domain
Retail fashion / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis
Required skills
P&L budgeting, driver-based forecasting, financial modeling, variance analysis, cost optimization, Excel, PowerPoint
Preferred skills
SAP, PBCS, capital planning, asset depreciation
Responsibilities
Assist in management of accurate financial forecast models; explain key variances, business trends and performance drivers; support business partners across Marketing, Transportation, Store Construction, Customer Care, Facilities and Lease teams; identify opportunities to support cost-saving initiatives
Seniority
Mid-level, hands-on IC