Store Finance Lead: Strategic Forecasting & Analytics

84 Lumber

North Strabane Township (PA)

On-site

USD 85,000 - 120,000

Full time

3 days ago
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Job summary

84 Lumber's Sr. Financial Analyst – Store Finance is responsible for leading FP&A for our retail store operations and guiding cross-functional projects from start to finish.

The role partners with store leadership, manufacturing, sales, and operations to turn complex questions into clear analyses and actionable recommendations that support strategic, operational, and tactical decisions. You will mentor analysts, ensure data integrity, and drive automation of reporting, forecasting, and

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Economics or related field.
  • MBA, CPA or CFA a plus.
  • Five to seven years of FP&A or related financial experience.
  • Experience leading projects and cross-functional collaboration.
  • Familiarity with retail and manufacturing reporting and analysis.
  • Proficient with ERP, budgeting and forecasting systems.
  • Strong financial modeling, variance analysis, forecasting and performance measurement.
  • Ability to work independently on ambiguous problems and influence senior leaders.
  • Excellent written and verbal communication with attention to detail.
  • Highly organized with the ability to manage multiple projects in a fast-paced environment.

Responsibilities

  • Lead forecasting, financial reporting, and performance analysis for the retail store segment.
  • Develop and execute strategic initiatives that strengthen retail locations' financial health.
  • Build financial models, business cases, and scenario analyses for investments and capital projects.
  • Turn ambiguous business questions into clear analysis and actionable recommendations for senior leaders.
  • Prepare monthly and quarterly performance commentary explaining variances, drivers, risks and opportunities.
  • Support annual budgeting with store-level insights and recommendations.
  • Lead cross-functional projects from scoping to delivery, managing timelines and stakeholders.
  • Build relationships with store leaders and partners in manufacturing, sales and operations.
  • Define and improve reporting standards, KPIs, scorecards, and automation of reporting.
  • Ensure data integrity and consistency across reports, models and source systems.
  • Mentor and provide day-to-day guidance to analysts and interns.

Skills

Advanced Excel
Financial modeling
AI tools experience
BI tools use
Project management
Independent problem solving
Attention to detail
Communication skills

Education

Bachelor’s degree in Finance, accounting, Business, Economics or related field
MBA, CPA or CFA a plus

Tools

MicroStrategy
Power BI
Tableau
ERP systems
Forecasting software

Job description

84 Lumber's Sr. Financial Analyst – Store Finance is responsible for leading FP&A for our retail store operations and guiding cross-functional projects from start to finish.

The role partners with store leadership, manufacturing, sales, and operations to turn complex questions into clear analyses and actionable recommendations that support strategic, operational, and tactical decisions. You will mentor analysts, ensure data integrity, and drive automation of reporting, forecasting, and

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