Retail FP&A Analyst — Store Growth & Profitability

Alo; Los Angeles (CA); On-site; USD 75,000 - 90,000; Full time

Job summary

Alo in Beverly Hills, CA is seeking an FP&A Analyst, Retail to support budgeting, forecasting, and reporting for our growing store footprint. You will partner with Store Ops, Real Estate, and Planning to analyze store performance and guide investment decisions.

The role demands strong analytical skills, Excel/PowerPoint mastery, and the ability to deliver clear insights from data. Base salary ranges for this exempt role are generous with strong total rewards.

Qualifications

• 1-3 years of experience in finance-related work, retail or ecommerce a plus.
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Strong analytical skills with high attention to detail and data summarization.
• Proven time management and multitasking capabilities.
• Excellent verbal and written communication skills.
• Flexible and able to adapt to shifting priorities.
• Advanced Excel and PowerPoint; experience with planning systems and BI tools is a plus.
• Experience supporting an ERP implementation is a plus.

Responsibilities

• Support annual budgeting, forecasts, and management reporting for Retail.
• Partner with Accounting for monthly close, variance, and accruals.
• Track store-level P&L and identify profitability improvements.
• Build weekly/monthly dashboards for store performance metrics.
• Support planning for sales, payroll, and opex budgets at store level.
• Collaborate on store proformas including IRR and payback analyses.
• Support post-opening reviews comparing actuals to proformas.
• Perform ad-hoc analyses as needed.

Skills

Finance experience

Advanced Excel

PowerPoint

Education

Bachelor's degree

Tools

BI tools

Planning systems

ERP implementation

Job description

Alo in Beverly Hills, CA is seeking an FP&A Analyst, Retail to support budgeting, forecasting, and reporting for our growing store footprint. You will partner with Store Ops, Real Estate, and Planning to analyze store performance and guide investment decisions.

The role demands strong analytical skills, Excel/PowerPoint mastery, and the ability to deliver clear insights from data. Base salary ranges for this exempt role are generous with strong total rewards.