Hybrid FP&A Analyst: Forecasting, Reporting & Growth

Ross Stores, Inc.; Dublin (CA); Hybrid; USD 81,000 - 121,800; Full time

Job summary

A leading retail company in California is seeking a Financial Analyst who will support the Corporate Financial Planning & Analysis team. Responsibilities include driving financial results through forecasting, reporting, and analyses for executive reviews. The role demands a Bachelor’s degree and 3+ years in financial analysis, requiring advanced Excel skills and proficiency in financial systems. The position offers a competitive salary in a hybrid work environment.

Qualifications

• 3+ years of post-college experience in financial analysis or planning.
• Strong ability to synthesize data and design analyses.
• Detail-oriented with strong commitment to accuracy.

Responsibilities

• Assist in weekly forecasting process and analyze key P&L drivers.
• Prepare various financial reports including performance analysis.
• Lead monthly store-contribution analysis for profitability insights.

Skills

Analytical ability

Attention to detail

Excel skills

Financial analysis

Proficiency in PowerBI

Education

Bachelor’s degree in an analytical field

Tools

PowerBI

Hyperion

Microsoft Excel

Microsoft PowerPoint

Job description

A leading retail company in California is seeking a Financial Analyst who will support the Corporate Financial Planning & Analysis team. Responsibilities include driving financial results through forecasting, reporting, and analyses for executive reviews. The role demands a Bachelor’s degree and 3+ years in financial analysis, requiring advanced Excel skills and proficiency in financial systems. The position offers a competitive salary in a hybrid work environment.