Senior FP&A Analyst: Strategy & Forecasting

Hibbett; United States; On-site; USD 85,000 - 110,000; Full time

Job summary

Hibbett Retail, Inc. is seeking a Senior Analyst, FP&A to lead budgeting, forecasting, and financial analysis at our Birmingham, AL headquarters. Expect to build bottom-up plans, align KPIs with stakeholders, and provide data-driven insights for leadership and external investors.

You will develop and maintain budget models, perform ad-hoc analyses, and deliver period-end reports to executives. Experience with large ERP systems is preferred; the role is strictly onsite.

Qualifications

• Bachelor’s degree in accounting or finance or a related field or equivalent experience.
• 5 to 7 years’ related experience.
• Hands-on experience with large ERP systems preferred.

Responsibilities

• Develop company and department level budgets and forecasts.
• Create bottoms up sales plans by store and by channel.
• Align with stakeholders on KPIs and seasonality of sales for Top Down Plan.
• Help calibrate sales plans with store operations incentive plans and labor scheduling.
• Gather, organize, and present financial data to support the annual budget and periodic forecasting process.
• Construct and uphold annual budget models, develop periodic forecast models grounded in current trends and projections.
• Conduct periodic reviews of results with department heads to improve forecast accuracy.
• Compile and analyze financial reports and operational metrics; identify trends and discrepancies.
• Independently assess and communicate competitive performances and valuation metrics relevant to the Company.
• Present reliable conclusions to support management assessment of performance.
• Create a standardized suite of period-end reports for executives and departments.
• Identify and drive process improvements, including standard and ad-hoc reports and Excel models.
• Develop presentations for Board and external stakeholders.

Skills

ERP systems experience

Education

Bachelor’s degree in accounting or finance or a related field or equivalent experience

Job description

Hibbett Retail, Inc. is seeking a Senior Analyst, FP&A to lead budgeting, forecasting, and financial analysis at our Birmingham, AL headquarters. Expect to build bottom-up plans, align KPIs with stakeholders, and provide data-driven insights for leadership and external investors.

You will develop and maintain budget models, perform ad-hoc analyses, and deliver period-end reports to executives. Experience with large ERP systems is preferred; the role is strictly onsite.