FP&A Analyst I: Store Finance & Forecasting

Pho Prime, LLC

Evansville (IN)

On-site

USD 68,000 - 83,000

Full time

8 days ago

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Benefits offered by this job

Life & Disability Benefits

Voluntary Benefits

Job summary

Shoe Carnival, Inc. seeks a Financial Analyst I to join its FP&A team at the corporate office. You will help develop store-level analytics and forecasting to support budgets and strategic initiatives.

The role requires a Bachelor's in Finance/Accounting/Economics (MBA a plus) and 0–3 years in FP&A, with strong Excel and data-visualization skills (Power BI/Tableau). Excellent communication to present to finance and non-finance audiences is essential.

Qualifications

Bachelor's degree in Finance, Accounting, Economics or related field required; MBA a plus.
0-3 years FP&A or financial analyst experience.
Proficient Excel and financial modeling skills.
Experience with data visualization tools (Power BI, Tableau, MicroStrategy) is a plus.
Strong communication skills to present findings to finance and non-finance audiences.

Responsibilities

Assist in maintaining store-level P&L analysis across banners, regions and locations.
Analyze sales and expense trends and identify performance drivers.
Update financial models for tactical and strategic initiatives.
Prepare management reporting packages, monthly forecasts, KPI dashboards and leadership presentations.
Assist with annual budget preparation and collaborate with functional leaders.
Analyze variances to budget/forecast and provide actionable insights to leadership.
Support earnings materials and investor presentations; handle ad hoc requests.
Continuously improve reporting processes and automate analyses.