FP&A Manager, Strategic Retail — Drive Growth

The Western Union Company

Miami (FL)

Hybrid

USD 120,000 - 160,000

Full time

2 days ago
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Benefits offered by this job

Hybrid work model

Job summary

The Western Union Company is seeking a Manager FP&A Retail Strategic based in Miami or Atlanta with hybrid work and in-office days. You will lead forecasting, budgeting, and analyses for Strategic Retail to support profitability and growth.

You will partner with Sales, Retail, and Operations to develop financial models, monitor performance, and present insights to leadership. This role emphasizes cross-functional collaboration and process improvements.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or related field.
  • 5+ years of FP&A, Corporate Finance, Accounting, or related experience.
  • Experience budgeting, forecasting, financial reporting, and performance analysis.
  • Experience developing and maintaining financial models and analyses.
  • Knowledge of advanced analytics, automation, and AI tools.
  • MBA, CPA, CFA or other advanced credential preferred.
  • Experience supporting retail, commercial, sales, consumer products, or customer-facing organizations.
  • Experience supporting 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 business objectives.
  • Partner with Retail and Sales leaders to drive business performance.
  • 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 investment performance and provide recommendations.
  • Support customer profitability analysis and strategic account planning initiatives.
  • Prepare periodic financial reports, business reviews, forecasts, and leadership presentations.
  • Collaborate with Sales, Retail, Operations, Accounting, and other stakeholders on initiatives.
  • Identify and implement process improvement opportunities to enhance efficiency and reporting.

Skills

Forecasting
Budgeting
Financial analysis
Stakeholder management
Leadership

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related field
MBA, CPA, CFA or other advanced credential preferred

Tools

Essbase
Hyperion
SAP
Oracle
Power BI
Tableau

Job description

The Western Union Company is seeking a Manager FP&A Retail Strategic based in Miami or Atlanta with hybrid work and in-office days. You will lead forecasting, budgeting, and analyses for Strategic Retail to support profitability and growth.

You will partner with Sales, Retail, and Operations to develop financial models, monitor performance, and present insights to leadership. This role emphasizes cross-functional collaboration and process improvements.

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