Own the corporate consolidated forecast, annual budget process, and long-range planning, ensuring accuracy and tight alignment across business units
Deliver monthly and quarterly performance reporting to senior leadership, with clear variance analysis and forward-looking insights
Build and present financial analyses that translate complex data for non-financial audiences and drive decision-making
Partner with business unit finance teams to ensure consistency in assumptions, timing, and methodology across the planning cycle
Lead, develop, and mentor a small team of finance professionals, with a focus on building both technical skill and business acumen
Support board meetings, scenario planning and ad hoc strategic analysis as business needs evolve
Partner with our people team to support financial modeling for short and long term incentive compensation

Bachelor's degree in Finance, Accounting, or Business Management
MBA or similar graduate degree preferred
10+ years of progressive FP&A experience, including consolidated corporate planning and forecasting
5+ years of supervisory experience with a track record of developing talent and driving process improvement
Retail industry experience strongly preferred
Ability to distill financial information into clear, actionable narratives for senior and non-financial stakeholders
Experience leading cross-functional initiatives and managing through change.

Director FP&A, Corporate Finance

Key skills