Senior FP&A Analyst: Retail & E-commerce Insights

Brobston Group

Town of Florida (NY)

On-site

USD 90,000 - 130,000

Full time

3 days ago

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Job summary

Brobston Group in the United States seeks a Senior Financial Analyst to lead FP&A for retail stores and e-commerce, partnering with Sales, Retail Operations, Marketing and HR to deliver financial insights and actionable recommendations that bolster performance.

Reporting to the Director of FP&A, you will support budgeting, forecasting, cash flow management, variance analysis, and month-end close, translating data into clear, executive-ready presentations and strategic guidance for

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or related field.
At least 4 years of FP&A or corporate finance experience.
Strong knowledge of financial statements, budgeting, forecasting, cash flow management, variance analysis, and month-end close.
Experience with ERP and reporting systems; SAP and Power BI experience preferred.
Advanced Excel including financial modeling, scenario analysis, pivots, lookups, and large datasets.
Strong communication, presentation, analytical, problem-solving, and business partnering skills.
Retail, luxury goods, omnichannel, or consumer products experience highly desired.

Responsibilities

Support financial planning, budgeting, forecasting, cash flow management, and variance analysis.
Analyze financial and transactional data and translate findings into clear recommendations and executive-level presentations.
Partner with finance and non-finance stakeholders to inform business decisions and coordinate workstreams.
Support month-end close, accrual accounting, management reporting, and process improvements.