FP&A Analyst

We are seeking an FP&A Analyst to support budgeting, forecasting, financial modeling, and business performance analysis across a growing multi-channel retail and apparel business.

This role is focused on helping leadership understand business performance, identify trends, support planning initiatives, and provide actionable financial insights.

• Build and maintain financial forecasts

• Support annual budgeting processes

• Assist with revenue and expense planning

• Develop scenario models and forecasting assumptions

• Analyze business performance across channels

• Track key financial and operational metrics

• Perform variance analysis against budget and forecast

• Identify trends, risks, and opportunities

• Prepare management reporting packages

• Develop dashboards and KPI reporting

• Support leadership with ad hoc financial analysis

• Present actionable insights and recommendations

• Build financial models to support strategic initiatives

• Evaluate business performance drivers

• Support planning for growth initiatives and investments

• Experience in FP&A, financial analysis, or corporate finance

• Strong financial modeling skills

• Advanced Excel proficiency

• Experience with budgeting and forecasting

• Experience with variance analysis and KPI reporting

• Experience supporting executive leadership teams

• Strong analytical and problem-solving skills

• Ability to communicate financial insights clearly

• Strong written and verbal English communication skills

• NetSuite experience

• Experience within retail, apparel, ecommerce, or consumer products industries

• Experience with BI or reporting tools