FP&A Manager, Retail Growth & Strategy

Theory; New York (NY); On-site; USD 140,000 - 150,000; Full time

Job summary

The Theory LLC FP&A Manager will own the full budgeting, forecasting and month-end close for a multi-channel retail business spanning Brick & Mortar, E-commerce, and Wholesale. You will build models, deliver executive-ready insights, and partner with cross-functional leaders to drive profitability.

We seek a proactive finance professional who translates data into actionable narratives, mentors the team, and relentlessly improves forecasting accuracy through standardized processes and systems.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration with concentration in Finance (CPA, CFA, MBA preferred).
• 5+ years FP&A experience with at least 2 years in people management or team lead capacity; retail experience a plus.
• Professional services background (Big 4, consulting, or advisory) essential.
• Experience in retail finance or margin planning in a multi-channel environment.
• Meticulous, self-starter with strong organizational, analytical and problem-solving skills.
• Advanced Excel and driver-based modeling; Copilot, Word and PowerPoint experience preferred.
• Solid understanding of accruals and accounting concepts.
• Ability to work independently and manage multiple priorities under deadline pressure.
• Excellent communication and interpersonal skills; credibility to influence senior executives.
• Experience with system implementations, QA and testing.
• Project management experience leading cross-functional finance initiatives.

Responsibilities

• Own the budget and mid-term plan process across the P&L and consolidate channels into an enterprise view.
• Lead weekly re-forecasting with driver-based approach and surface risks/opportunities.
• Build and maintain integrated financial models linking drivers to P&L outcomes.
• Coordinate month-end close activities with Accounting.

Skills

Advanced Excel

Driver-based modeling

Analytical skills

Communication

Interpersonal skills

Project management

Microsoft Word

Microsoft PowerPoint

Education

Bachelor’s degree in Finance, Accounting, or Business Administration with concentration in Finance

CPA, CFA, or MBA

Tools

Copilot

Job description

The Theory LLC FP&A Manager will own the full budgeting, forecasting and month-end close for a multi-channel retail business spanning Brick & Mortar, E-commerce, and Wholesale. You will build models, deliver executive-ready insights, and partner with cross-functional leaders to drive profitability.

We seek a proactive finance professional who translates data into actionable narratives, mentors the team, and relentlessly improves forecasting accuracy through standardized processes and systems.