FP&A Manager
Core
Drive financial modeling, analysis, strategy, and reporting for multiple business lines including Global Retail, Wholesale, Amazon, and emerging channels.
Role type
Manager, Finance (FP&A)
Builds
Complex financial models for forecasting, budgeting, scenario planning, and strategic projects.
Domain
Retail, E-commerce, Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Strategic planning, Excel (advanced), Data analysis, Stakeholder management, Business case development
Preferred skills
E-commerce experience, Board-level reporting, Hyperion/Oracle/Workday, Tableau/MicroStrategy, VBA/AI tools, Generative AI literacy
Technologies
Excel, Hyperion, Oracle, Workday, Tableau, MicroStrategy, ThinkCell, VBA, Generative AI
Responsibilities
Manage weekly KPI reporting and monthly forecast packages; Own OpEx and CapEx reporting and variance analysis; Build and maintain complex financial models; Assist in annual bottoms-up budgeting; Support long-range financial planning (5-year); Partner with Store Development on capital expenditure planning; Facilitate leadership input in forecasting processes; Track business trends and assess impact of anomalies; Prepare executive reporting packages; Improve and automate forecasting models; Prepare financial business case recommendations.
Seniority
Manager, hands-on IC
