Senior FP&A Analyst: Strategic Forecasting & Planning

Ross Stores, Inc.

Dublin (CA)

Hybrid

USD 97,000 - 146,000

Full time

2 days ago
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Job summary

Ross Stores, Inc. is seeking a Senior Financial Analyst for the Corporate FP&A team to drive long-term growth through forecasting, planning, and strategic analysis for the Finance department and senior leadership.

The role demands strong financial modeling, advanced Excel, and comfort with ambiguity, with collaboration across executives and business partners. Hybrid in-office work is expected, with regular interaction in finance initiatives and investor relations support.

Qualifications

  • Bachelor’s degree required with superior college performance.
  • 3–5 years post-college experience (retail or financial planning).
  • Strong analytical ability to synthesize data, reconcile work, and design analyses.

Responsibilities

  • Assist with weekly forecasting and analyze P&L drivers.
  • Assist with budgeting and long-term planning, communicating updates to partners.
  • Prepare daily/weekly/monthly/quarterly financial reports and analyze performance, inventory trends, and balance sheet data.

Skills

Advanced Excel
Financial modeling
Power BI
Analytical ability
Presentation skills
PowerPoint
Stakeholder liaison

Education

Bachelor’s degree
CFA or MBA (plus)

Tools

Power BI
MicroStrategy
Hyperion
PeopleSoft
Flash Sales

Job description

Ross Stores, Inc. is seeking a Senior Financial Analyst for the Corporate FP&A team to drive long-term growth through forecasting, planning, and strategic analysis for the Finance department and senior leadership.

The role demands strong financial modeling, advanced Excel, and comfort with ambiguity, with collaboration across executives and business partners. Hybrid in-office work is expected, with regular interaction in finance initiatives and investor relations support.

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