Director of Retail Finance Analytics & Forecasting

BoF Careers; New York (NY); On-site; USD 180,000 - 260,000; Full time

Job summary

Macy's, Inc. in New York seeks a Director of Financial Analytics & Planning to lead detailed financial modeling, reporting, and analytics for Outlet forecasting and planning.

You will oversee forecasting systems and provide data-driven insights to support strategic decisions across merchandising, stores, and inventory. Responsibilities include end-to-end forecasting, model development, and executive-level variance analysis, with collaboration across accounting and operations.

Qualifications

• Bachelor's degree from a 4-year college or university.
• 5+ years related experience in analytics, forecasting, or planning.
• Strong focus on analytics, systems, reporting infrastructure and SQL knowledge.
• Demonstrated leadership, communication, and cross-functional collaboration.

Responsibilities

• Own end-to-end forecasting process (ROF, flash, variance) across enterprise systems.
• Maintain and enhance forecasting models for sales, margin, and inventory.
• Produce analytics on sales, margin, damages, and inventory trends for leadership.
• Lead outlet financial planning, including store-level performance and openings/closures.
• Model financial impact of operational changes and oversee executive commentary.

Skills

SQL

Data Analytics

Forecasting

Leadership

Education

Bachelor's Degree

Tools

OneStream

Excel

Tableau

Job description

Macy's, Inc. in New York seeks a Director of Financial Analytics & Planning to lead detailed financial modeling, reporting, and analytics for Outlet forecasting and planning.

You will oversee forecasting systems and provide data-driven insights to support strategic decisions across merchandising, stores, and inventory. Responsibilities include end-to-end forecasting, model development, and executive-level variance analysis, with collaboration across accounting and operations.