Senior Manager - Financial Planning & Analysis
Core
Lead budgeting, forecasting, and financial performance management for the Front Store retail business, delivering actionable insights to strengthen business performance.
Role type
Senior Manager, Financial Planning & Analysis
Builds
Annual budgets, quarterly forecasts, and financial performance dashboards for the Retail segment
Domain
Retail / Consumer Health / Financial Planning
Required skills
Financial modeling, budgeting, forecasting, variance analysis, strategic planning, team leadership, cross-functional collaboration
Preferred skills
Generative AI, agentic AI, automation, advanced analytics
Technologies
Financial planning systems, data engineering tools
Responsibilities
Develop top-down quarterly forecasts and annual budgets; ensure accurate financial reporting; lead implementation of new merchandise financial planning systems; conduct scenario and sensitivity analyses; evaluate business unit performance; coach and manage direct reports
Seniority
Senior, hands-on IC with team management