Senior FP&A Analyst — Retail P&L & Insights

Walgreens Co.; Deerfield (IL); On-site; USD 65,000 - 114,000; Full time

Job summary

Walgreens Co. is seeking an experienced FP&A professional to support the Retail Profit & Loss through recurring forecasting, budgeting, close, variance analysis, and performance reporting.

You will prepare financial results, daily sales forecasts, scorecards, and other reports to monitor performance and guide decision-making. The role involves cross-functional partnership with Finance, Merchandising, and other stakeholders, developing models, and driving process improvements to strengthen

Qualifications

• Bachelor’s degree or 1 year analytical finance experience; alternatively High School Diploma with 4 years in analytics/finance.
• Experience in financial analysis, modeling, profitability analysis, or auditing.
• Ability to prioritize, organize, and meet deadlines across multiple projects.
• Experience analyzing and reporting data to identify issues, trends, or exceptions.

Responsibilities

• Develops complex financial models to support management decisions on products, profitability, investments, and revenue models.
• Performs moderate to complex financial analysis and designs tools to fulfill reporting needs.
• Collaborates with Walgreens departments to align financial goals with strategic initiatives.
• Reviews monthly results, identifies variances, and reconciles data across systems.
• Provides ad hoc analyses and forecasts for internal and external stakeholders.

Skills

PowerPoint

Excel

Word

Time management

Financial analysis

Education

Bachelor’s degree

High School Diploma/GED

Tools

SAS

Anaplan

SAP

Job description

Walgreens Co. is seeking an experienced FP&A professional to support the Retail Profit & Loss through recurring forecasting, budgeting, close, variance analysis, and performance reporting.

You will prepare financial results, daily sales forecasts, scorecards, and other reports to monitor performance and guide decision-making. The role involves cross-functional partnership with Finance, Merchandising, and other stakeholders, developing models, and driving process improvements to strengthen