Strategic FP&A Analyst - Retail & Omnichannel

Theory; New York (NY); On-site; USD 115,000 - 119,000; Full time

Job summary

Theory LLC in New York seeks an Analyst, Financial Planning & Analysis to join our FP&A team. You will support the full planning cycle—budget, forecast and close—for our multi-channel retail business, taking ownership of analyses, ensuring accuracy, and communicating insights to cross‑functional partners.

The ideal candidate thrives in a deadline‑driven environment, builds driver‑based models, performs variance analyses, and suggests process improvements.

Qualifications

• Undergrad degree in Finance, Accounting or Business Administration with concentration in Finance.
• 2-4 years in corporate finance or professional services.
• Retail/multi‑channel experience; Brick & Mortar, E‑Commerce, and/or Wholesale exposure a plus.
• Demonstrated ability to work independently with strong status updates and issue communication.
• Advanced Excel skills: pivot tables, vlookup/xlookup, index-match, complex formulas, multi‑tab workbooks.
• Ability to build clean, well‑structured financial presentations.
• Sharp analytical instincts; identify root causes, trends, and business implications.
• High attention to detail and accountability for quality of work.
• Strong organizational skills and ability to manage concurrent deadlines.
• Knowledge of accruals and financial concepts.
• Clear written and verbal communication; comfortable presenting to managers and cross‑functional partners.

Responsibilities

• Prepare weekly and monthly financial reporting to highlight areas of focus.
• Develop variance analyses against budget/forecast with narrative root causes.
• Build and maintain financial reporting packages and dashboards for leadership.
• Monitor trends and flag risks/opportunities to FP&A manager.
• Support month-end close with validation, accruals, and reconciliations.
• Own rolling P&L forecasts and update assumptions with business input.
• Build driver-based models with clear assumptions and auditability.
• Assist with scenario and sensitivity modeling for planning.

Skills

Advanced Excel

Data analysis

Communication

Independence

Financial modeling

Education

Finance/Accounting/Business Administration degree

Tools

Excel

PowerPoint

Job description

Theory LLC in New York seeks an Analyst, Financial Planning & Analysis to join our FP&A team. You will support the full planning cycle—budget, forecast and close—for our multi-channel retail business, taking ownership of analyses, ensuring accuracy, and communicating insights to cross‑functional partners.

The ideal candidate thrives in a deadline‑driven environment, builds driver‑based models, performs variance analyses, and suggests process improvements.