Strategic FP&A Manager: Planning, Forecasting & Reporting

Ross Stores; Dublin (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Ross Stores in Dublin, CA, seeks an intellectually curious Manager for FP&A to lead long-term planning, forecasting, and reporting across the finance function. You will partner with cross-functional teams to deliver comprehensive financial analyses to senior leadership.

The role requires strong analytical and communication skills, a finance background, and the ability to influence decisions; reports to the Senior Director FP&A with growth opportunities within Corporate Finance.

Responsibilities

• Lead long-term planning and annual budgeting processes.
• Develop budget guidance and roll up P&L with stakeholders.
• Prepare executive presentations for board meetings.
• Manage weekly forecast process and provide executive summaries.
• Deliver weekly/monthly/quarterly financial reports and ad-hoc analyses.

Skills

Building teams

Talent development

Collaboration

Leadership

Communication

Accounting/Finance

Strategic planning

Forecasting

Analytical thinking

Problem solving

Job description

Ross Stores in Dublin, CA, seeks an intellectually curious Manager for FP&A to lead long-term planning, forecasting, and reporting across the finance function. You will partner with cross-functional teams to deliver comprehensive financial analyses to senior leadership.

The role requires strong analytical and communication skills, a finance background, and the ability to influence decisions; reports to the Senior Director FP&A with growth opportunities within Corporate Finance.