Digital FP&A Manager: Growth & Strategic Investments

Recreational Equipment, Inc.; Seattle (WA); On-site; USD 113,000 - 181,000; Full time

Job summary

REI Co-op is hiring a Finance Manager to drive profitability in the Digital channel and oversee FP&A, budgeting and forecasting. You will partner with the VP of Digital and other leaders to provide strategic finance support and insightful business cases.

Responsibilities include leading annual budgets, long-range plans, scenario analysis, and financial storytelling to executive teams, while coaching staff and ensuring compliance with REI priorities.

Qualifications

• 5–10 years of financial planning and analysis experience in Finance.
• Digital/e-commerce acumen with 3+ years supporting an e-commerce business.
• Strategic finance and analytical leadership with proven success executing a corporate-wide budget cycle.
• Experience with SAP or an equivalent planning and ERP system; SQL is preferred; project management skills.

Responsibilities

• Lead financial planning and analysis for the Digital business, managing one direct report and partnering with Digital leadership to drive annual budgeting, strategic planning, and financial decision-making aligned with REI's enterprise priorities.
• Evaluate and prioritize strategic investments through rigorous financial analysis, including NPV, IRR, and scenario modeling.
• Develop forecasts, analyze financial performance, identify risks/opportunities and key business drivers for leadership teams.
• Lead monthly business reviews, explain variances, refine forecasts, and drive continuous improvement in planning processes, tools, and systems.
• Oversee critical financial deliverables, including Cost-to-Serve and Channel P&A reporting, while serving as a trusted finance partner to Digital leadership.
• Develop business cases and post-implementation analyses to measure investment outcomes, leveraging data from SAC, SAP, BW, and CDW.

Skills

Digital/e-commerce acumen

Strategic finance leadership

Financial planning & analysis

Leadership & coaching

Communication & stakeholder management

Education

Bachelor's degree in Finance, Business, Accounting or similar

Tools

SAP

BW

CDW

SQL

SAC

Job description

REI Co-op is hiring a Finance Manager to drive profitability in the Digital channel and oversee FP&A, budgeting and forecasting. You will partner with the VP of Digital and other leaders to provide strategic finance support and insightful business cases.

Responsibilities include leading annual budgets, long-range plans, scenario analysis, and financial storytelling to executive teams, while coaching staff and ensuring compliance with REI priorities.