Sr. Manager, FP&A
Core
Lead consolidation of monthly close, forecasting, and Board materials; act as primary business partner to Investor Relations, Accounting, and global brand FP&A teams.
Role type
Senior Manager, Corporate FP&A
Builds
Monthly forecast models, Board materials, CFO business updates, KPI dashboards, Capex and real estate reporting infrastructure
Domain
Retail Finance / Corporate Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Strategic thinking, Advanced financial modeling, Data analysis, Stakeholder management, Process improvement, Technology adoption
Preferred skills
MBA, Retail finance experience, Investment banking or management consulting background
Technologies
Oracle EPM, Excel, PowerPoint, AI tools (Chat GPT, Claude, Copilot)
Responsibilities
Lead preparation of Month End Close, Monthly Forecast, and Board of Directors materials; Manage weekly CFO business update; Champion technology usage and leverage AI tools for KPI dashboards; Reimagine end-to-end forecasting process; Partner with Investor Relations on financial models and messaging; Manage annual bonus and equity payout processes; Lead global Capex and real estate consolidation
Seniority
Senior, hands-on IC with team leadership