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

About

Bloomingdale’s makes fashion personal and fun, aspirational yet approachable. Our mission is to guide and inspire our customers to make style a source of creative energy in their lives. We will always strive to make Bloomingdale’s like no other store in the world. Everyone plays a critical role to bring our mission to life. Regardless of position, we believe all colleagues have a voice and access to share their thoughts with every level of leadership. Our colleagues are passionate, driven, entrepreneurial and collaborative. We welcome and embrace diversity of background, thought and opinion while having a lot of fun along the way.

About

Bloomingdale’s makes fashion personal and fun, aspirational yet approachable. Our mission is to guide and inspire our customers to make style a source of creative energy in their lives. We will always strive to make Bloomingdale’s like no other store in the world. Everyone plays a critical role to bring our mission to life. Regardless of position, we believe all colleagues have a voice and access to share their thoughts with every level of leadership. Our colleagues are passionate, driven, entrepreneurial and collaborative. We welcome and embrace diversity of background, thought and opinion while having a lot of fun along the way.

Job Overview

The Director of Financial Analytics & Planning leads detailed financial modeling, reporting, and analytics with direct oversight over Outlet financial planning/forecasting. This role is responsible for delivering data-driven insights, managing forecasting systems, and supporting financial decision-making through deep analytical rigor.

Essential Functions

• Owns end-to-end forecasting process (ROF, flash, variance) within enterprise systems (e.g., OneStream), ensuring accuracy and timeliness
• Maintains and enhances detailed forecasting models across sales, margin, and inventory, aligning assumptions to actual performance
• Produces actionable analytics on sales, margin, damages, and inventory trends to identify key performance drivers
• Builds and distributes datasets, reporting, and insights to inform leadership decisions and operational actions
• Leads Outlet financial planning, including store-level performance, openings/closures, and footprint optimization
• Models financial impact of operational changes, including timing, inventory flow, and store strategy shifts
• Investigates and resolves financial variances (e.g., RTV timing, vendor settlements, damages) in partnership with accounting and operations
• Owns financial systems and processes, including reporting tools, submissions, and executive-level commentary for forecasts
• Perform other duties as assigned
  
  

Qualifications And Competencies

• Bachelor's Degree from a 4-year college or university.
• 5+ years related experience.
• Strong focus on analytics, systems, reporting infrastructure and knowledge of SQL
• Practices open and continuous communication, values keeping others informed, effectively presenting information in a clear, concise manner.
• Excellent leadership, facilitation, and interpersonal skills, with the ability to work across functional lines and at many levels.
• Ability to think creatively, strategically and technically.
• Ability to work a flexible schedule based on department and Company needs.
• Strong skills in data manipulation and development of dynamic financial model.
• This role involves performing essential job functions such as communication, collaboration, and use of office and computer systems. Responsibilities include the ability to access and review written and electronic information, and to move within the work environment and interact with workplace materials as needed to carry out job responsibilities.
  
  

This job description is not all inclusive; additionally, Macy’s, Inc. reserves the right to amend this job description at any time. Macy’s, Inc. – including Macy’s, Bloomingdale’s, and Bluemercury – is an equal opportunity employer, committed to a diverse and inclusive work environment.

This position may be eligible for performance-based incentives/bonuses. Benefits include 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays, and more. Eligibility requirements may apply based on location, job level, classification, and length of employment. Additional benefit details are available at bloomingdalesJOBS.com.