Senior Director, Corporate FP&A & Strategic Forecasting

Caleres Inc.

Clayton (MO)

On-site

USD 110,000 - 140,000

Full time

14 days+

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Job summary

Caleres Inc. in Clayton, MO, is seeking an senior FP&A professional to lead planning, forecasting, and budgeting activities for the company’s businesses. You will develop analytical capabilities, deliver performance metrics, and partner with executives across functions to drive strategic financial decisions.

Experience in FP&A, analytics, and cross-functional collaboration is essential. This role offers a path to influence corporate planning and requires strong communication and problem-solving

Qualifications

Bachelor’s degree in finance, economics, or related field; MBA preferred.
7+ years of experience in financial planning, analysis, or strategy.
Strong analytical and problem-solving skills.
Experience with corporate FP&A and budgeting.
Ability to influence and present insights to executives.

Responsibilities

Develop and maintain planning, forecasting, and budgeting processes.
Provide senior leadership with analytical tools and performance metrics.
Lead scenario modeling and variance analysis.
Monitor KPIs across revenue, costs, and capital expenditures.
Partner with executives in budget development.
Support Board meetings with financial insights.

Skills

Financial planning

Budgeting

Forecasting

Analytical thinking

Strategic thinking

Cross-functional collaboration

Communication

Education

Finance or Economics Degree; MBA preferred

Tools

SAP

Job description

Experience in FP&A, analytics, and cross-functional collaboration is essential. This role offers a path to influence corporate planning and requires strong communication and problem-solving

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