Senior FP&A Analyst: Strategic Forecasting & Reporting

DTLR, Inc.; Hanover (MD); On-site; USD 85,000 - 110,000; Full time

Job summary

DTLR, Inc. is seeking a Senior Financial Analyst to support the FP&A function, develop budgets and forecasts, and provide timely analytical reporting to guide strategic decisions.

You will report to the Senior Director of FP&A and collaborate with the accounting team during month-end close to ensure accurate variance analysis. The role requires a Bachelor's in Finance/Accounting/Economics and 5–7 years of FP&A or related experience, with strong Excel, PowerPoint, and data-analytic skills, plus

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• Five to seven years of experience in FP&A or a similar analytical area.
• Demonstrated success in dynamic and complex environments.

Responsibilities

• Support FP&A activities including budgets, forecasts, and variance analyses.
• Develop and deliver financial reports and projections weekly, monthly, and quarterly.
• Monitor performance against annual objectives and long-range financial plans.
• Collaborate with cross-functional teams to improve reporting, planning, and analytics.
• Work with accounting during month-end close to report variances and trends.
• Conduct ad hoc analyses as needed.

Skills

Excel

PowerPoint

Teams

Python

AI tools

Copilot

Workday

Adaptive

Retail experience

Quantitative analysis

Data interpretation

Stakeholder communication

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Copilot

Python

Workday

Adaptive

Job description

DTLR, Inc. is seeking a Senior Financial Analyst to support the FP&A function, develop budgets and forecasts, and provide timely analytical reporting to guide strategic decisions.

You will report to the Senior Director of FP&A and collaborate with the accounting team during month-end close to ensure accurate variance analysis. The role requires a Bachelor's in Finance/Accounting/Economics and 5–7 years of FP&A or related experience, with strong Excel, PowerPoint, and data-analytic skills, plus