FP&A Manager: Strategy, Forecasting & Executive Insights

Ross Stores; Dublin (CA); On-site; USD 125,800 - 206,650; Full time

Job summary

Ross Stores in Dublin, California is seeking a Manager for Financial Planning & Analysis. This role involves long-term planning, budgeting, and forecasting, requiring a Bachelor's degree and 5-7 years of relevant experience. The ideal candidate will possess strong analytical and communication skills, and familiarity with Hyperion software. A CPA or MBA is preferred. The position offers a base salary range of $125,800 – $206,650 depending on experience and qualifications, within a diverse and collaborative team environment.

Qualifications

• Minimum 5-7 years of experience in financial planning and analysis.
• Strong familiarity with budgeting and forecasting processes.
• Dynamic and self-motivated, able to work in a fast-paced environment.

Responsibilities

• Manage long-term planning and annual budgeting processes.
• Prepare weekly, monthly, and quarterly financial reports.
• Engage with business partners for substantial forecast changes.

Skills

Analytical ability

Communication skills

Collaboration

Strong Excel skills

Education

Bachelor's degree in Finance, Economics, or Accounting

CPA or MBA

Tools

Hyperion

Excel

PowerPoint

Job description

Ross Stores in Dublin, California is seeking a Manager for Financial Planning & Analysis. This role involves long-term planning, budgeting, and forecasting, requiring a Bachelor's degree and 5-7 years of relevant experience. The ideal candidate will possess strong analytical and communication skills, and familiarity with Hyperion software. A CPA or MBA is preferred. The position offers a base salary range of $125,800 – $206,650 depending on experience and qualifications, within a diverse and collaborative team environment.