Senior FP&A Analyst: Budgets, Forecasts & Insights

Hibbett; Birmingham (AL); On-site; USD 75,000 - 115,000; Full time

Job summary

Hibbett is seeking a Senior Analyst, FP&A - Finance to oversee budgeting and forecasting across the company and departments. You will analyze financial data for trends and opportunities, calculate key operating metrics, and support management with investor-facing presentations and ad-hoc analyses.

The role requires developing annual budgets, forecasting models, and variance analyses, with a focus on accuracy and timely reporting to executives and the Board.

Qualifications

• Bachelor's degree in accounting or finance or related field.
• 5 to 7 years of related experience.
• Hands-on experience with large ERP systems preferred.

Responsibilities

• Develop company and department level budgets and forecasts.
• Create bottoms up sales plans by store and by channel.
• Align with business stakeholders on KPIs and seasonality of sales for Top Down Plan.
• Help calibrate sales plans with store operations incentive plans and labor scheduling.
• Gather, organize, and present financial data to support the annual budget and periodic forecasting process in an accurate and timely manner.
• Construct and uphold annual budget models, develop periodic forecast models grounded in current trends and projections, and formulate predictive models to evaluate feasibility of initiatives.
• Conduct periodic reviews of results with department heads to improve forecast accuracy.
• Compile and analyze financial reports and operational metrics to identify trends and discrepancies.
• Present reliable conclusions to support management assessment of financial and operational performance.
• Create a standardized suite of period-end reports to aid executives and department heads in assessing performance.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports and Excel models.
• Develop presentations and reports reflecting the state of the business to the Board and investors.
• Create actuals versus budget variance analysis reports.
• Utilize predictive analytics to analyze large data sets for budgeting and forecasting.

Education

Bachelor's degree in accounting or finance or related field

Tools

ERP systems

Job description

Hibbett is seeking a Senior Analyst, FP&A - Finance to oversee budgeting and forecasting across the company and departments. You will analyze financial data for trends and opportunities, calculate key operating metrics, and support management with investor-facing presentations and ad-hoc analyses.

The role requires developing annual budgets, forecasting models, and variance analyses, with a focus on accuracy and timely reporting to executives and the Board.