Senior FP&A Analyst: Store Performance & Modeling

Pho Prime, LLC

Fort Mill (SC)

Hybrid

USD 85,000 - 115,000

Full time

11 days ago
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Job summary

Shoe Station Group, Inc. in Fort Mill, SC is seeking a Senior Analyst, FP&A to drive store-level analytics, budgeting and forecasting, and financial modeling. You’ll partner with operations to translate financial data into actionable business insights and support earnings materials for leadership.

The role requires 5+ years FP&A experience, advanced Excel, and proficiency with Power BI/Tableau. This is a full‑time, on-site position based at our Fort Mill headquarters.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 5+ years FP&A, financial analysis, or related experience.
  • Advanced Excel and financial modeling skills; auditable models.
  • Retail industry experience preferred; understanding of store economics and KPIs.
  • Experience with data visualization tools (Power BI, Tableau, MicroStrategy).
  • Strong communication skills; able to present findings to finance and non‑finance teams.
  • Public company experience a plus.

Responsibilities

  • Develop and maintain store-level P&L analysis across banners, regions and locations.
  • Analyze sales and expense trends and identify performance drivers.
  • Build/update financial models for tactical and strategic initiatives.
  • Prepare management reporting packages, monthly forecasts, KPI dashboards, and leadership materials.
  • Assist with annual budget preparation with functional leaders.
  • Analyze variances to budget/forecast and provide actionable insights.
  • Partner with store ops, merchandising and real estate on strategic initiatives and business cases.
  • Support earnings materials, investor presentations, and ad hoc requests from exec leadership.
  • Continuously improve reporting processes and automate recurring analyses.

Skills

Advanced Excel
Financial modeling
Retail KPIs

Education

Bachelor's degree in Finance, Accounting, Economics
MBA a plus

Tools

Power BI
Tableau
MicroStrategy

Job description

Shoe Station Group, Inc. in Fort Mill, SC is seeking a Senior Analyst, FP&A to drive store-level analytics, budgeting and forecasting, and financial modeling. You’ll partner with operations to translate financial data into actionable business insights and support earnings materials for leadership.

The role requires 5+ years FP&A experience, advanced Excel, and proficiency with Power BI/Tableau. This is a full‑time, on-site position based at our Fort Mill headquarters.

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