Manager, Stores Finance
Core
Deliver rigorous financial analysis, modeling, and insights to improve profitability and operational performance for the Stores organization.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Financial plans, budgets, forecasts, and performance models for store operations
Domain
Retail / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, financial modeling, variance analysis, data analysis, Excel, Anaplan, BI tools
Responsibilities
Own close, budgeting, and forecasting activities for the Stores organization; Develop and maintain financial models to assess store performance and investment scenarios; Analyze financial and operational trends to identify risks and opportunities; Serve as a finance partner to Stores leadership and cross-functional teams; Translate operational plans into financial outcomes and track performance against expectations.