Finance Manager - Corporate FP&A

The Finance Manager, Corporate FP&A, plays a crucial role in supporting monthly, quarterly, and ad hoc reporting for both internal and external stakeholders. This position involves analyzing key priorities for the executive team, providing insights during month-end close reporting, and supporting the quarterly Board of Directors meetings and earnings release process. The role requires excellent communication skills, a strategic mindset, and a strong sense of ownership.

• Support key internal and external reporting deliverables, including monthly close, monthly business review, and quarterly earnings analysis.
• Manage the creation and compilation of executive presentations for leadership meetings.
• Support automated reporting and process optimization efforts.
• Assist Investor Relations by summarizing competitor earnings releases and providing insights.
• Develop and maintain knowledge of retail and industry trends and assess their impact on the business.
• Provide ad hoc analyses and special projects supporting finance leadership.

• Bachelor’s degree in finance or a similar area.
• Minimum of 5+ years of progressive experience in retail or a similar sector.
• Experience building and owning flexible, scalable reports, models, and tools.
• Advanced Excel and PowerPoint abilities; experience with Oracle, Anaplan, and SQL is a plus.
• Outstanding verbal and written communication skills.
• Strong organizational skills and attention to detail.