Strategic FP&A Manager — Forecasting & Insights

Ross Stores; Dublin (CA); On-site; USD 95,000 - 130,000; Full time

Job summary

Ross Stores, a Fortune 500 off-price retailer with over 2,200 stores, is seeking an intellectually curious Manager to join the FP&A team in the US. You will lead long-term planning, budgeting, forecasting and reporting to senior leadership.

The ideal candidate has a Finance background, strong analytical and communication skills, and the ability to partner with stakeholders across the organization to support strategic decisions.

Qualifications

• Finance background and strong analytical skills.
• Excellent communication and ability to influence across teams.
• Proven ability to partner with stakeholders across the organization.

Responsibilities

• Lead long-term planning, budgeting, forecasting and reporting to senior management.
• Coordinate weekly forecast process and provide concise executive summaries.
• Prepare materials and analyses for board meetings and senior leadership decisions.

Skills

Finance background

Analytical skills

Communication skills

Cross-functional partnership

Education

Bachelor's degree in Finance or related field

Tools

Hyperion

Job description

Ross Stores, a Fortune 500 off-price retailer with over 2,200 stores, is seeking an intellectually curious Manager to join the FP&A team in the US. You will lead long-term planning, budgeting, forecasting and reporting to senior leadership.

The ideal candidate has a Finance background, strong analytical and communication skills, and the ability to partner with stakeholders across the organization to support strategic decisions.