Director, Retail FP&A & Forecasting

Bloomingdale's; New York (NY); On-site; USD 150,000 - 230,000; Full time

Benefits offered by this job

401k

Health insurance options

Paid time off

Job summary

Bloomingdale's is seeking a Director of Financial Analytics & Planning to lead detailed forecasting, reporting, and analytics with oversight over Outlet financial planning. The role delivers data-driven insights and supports decisions through rigorous analysis.

The position requires expertise in forecasting, budgeting, and financial systems, with the ability to influence across departments and drive store-level strategic initiatives.

Qualifications

• Bachelor's degree or higher in business, finance, or related field.
• 5+ years of relevant experience in analytics and planning.
• Strong analytic, systems, and reporting infrastructure knowledge.
• Excellent communication and leadership across functions.
• Creative, strategic, and technical thinking essential.

Responsibilities

• Owns end-to-end forecasting process within enterprise systems (OneStream).
• Maintains and enhances forecasting models across sales, margin, and inventory.
• Produces analytics on sales, margin, damages and inventory trends.
• Builds datasets, reporting, and insights for leadership decisions.
• Leads Outlet financial planning including store-level performance and openings/closures.

Skills

SQL

Forecasting

Data analysis

Leadership

Education

Bachelor's degree

Tools

OneStream

Power BI

Excel

Job description

Bloomingdale's is seeking a Director of Financial Analytics & Planning to lead detailed forecasting, reporting, and analytics with oversight over Outlet financial planning. The role delivers data-driven insights and supports decisions through rigorous analysis.

The position requires expertise in forecasting, budgeting, and financial systems, with the ability to influence across departments and drive store-level strategic initiatives.