FP&A Manager, Retail Strategy & Accounts

The Western Union Company

Atlanta (GA)

Hybrid

USD 110,000 - 160,000

Full time

2 days ago
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Job summary

The Western Union Company seeks a Manager FP&A Retail Strategic to lead forecasting, budgeting, reporting, and analysis for the Strategic Retail business, partnering with commercial and retail leaders to drive profitability and growth.

Based in Atlanta or Miami with a three-day-per-week office requirement, the role emphasizes financial modeling, scenario analyses, and cross-functional collaboration to support strategic initiatives.

Qualifications

  • 5+ years of FP&A or related experience
  • Experience with budgeting, forecasting, financial reporting, and performance analysis
  • Experience developing and maintaining financial models
  • Knowledge of advanced analytics, automation, and AI tools
  • MBA/CPA/CFA or similar advanced credential preferred
  • Experience with retail, commercial, or customer-facing organizations
  • Experience with strategic retail accounts or large customer portfolios
  • Experience with planning and reporting systems (Essbase, Hyperion, SAP, Oracle, Power BI, Tableau)

Responsibilities

  • Lead forecasting, budgeting, and operating plan processes for the Strategic Retail business.
  • Perform detailed financial, profitability, and performance analyses to support objectives.
  • Serve as a day-to-day finance partner to Retail and Sales leaders with insights and recommendations.
  • Develop and maintain financial models, forecasts, scenario analyses, and management reporting tools.
  • Monitor business performance and identify key risks, opportunities, and trends.
  • Analyze revenue, margin, expenses, and investments; provide improvement recommendations.
  • Prepare periodic financial reports and leadership presentations.
  • Collaborate with Sales, Retail, Operations, Accounting, and other stakeholders on strategic initiatives.
  • Identify and implement process improvements to enhance efficiency and reporting accuracy.

Skills

Forecasting & budgeting
Financial analysis
Finance partner
Financial modeling
Data analytics & AI tools

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Essbase
Hyperion
SAP
Oracle
Power BI
Tableau

Job description

The Western Union Company seeks a Manager FP&A Retail Strategic to lead forecasting, budgeting, reporting, and analysis for the Strategic Retail business, partnering with commercial and retail leaders to drive profitability and growth.

Based in Atlanta or Miami with a three-day-per-week office requirement, the role emphasizes financial modeling, scenario analyses, and cross-functional collaboration to support strategic initiatives.

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