Strategic FP&A Manager — Retail Growth & Insights

Ross Stores, Inc.; Dublin (CA); Hybrid; USD 121,000 - 199,000; Full time

Job summary

Ross Stores, Inc. seeks an intellectually curious Manager to join a high-performing FP&A team responsible for long-term planning, budgeting, and reporting. You will partner with stakeholders across the organization to deliver comprehensive analyses to senior leadership.

The role emphasizes strong Excel modeling, Hyperion experience, and the ability to present insights to executives. In-office presence is required with a hybrid option to support collaboration and flexibility.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Strong analytical and communication skills with a data-driven approach.
• Experience with budgeting, forecasting, and financial control processes.
• Retail or off-price industry knowledge preferred.

Responsibilities

• Lead long-term planning and annual budgeting processes.
• Develop budget guidance and set targets with business partners.
• Prepare executive materials and board-level presentations.
• Manage weekly forecasts and explain variances to senior leadership.
• Provide ad-hoc analysis to influence strategic decisions.

Skills

Analytical ability

Communication

Problem solving

Team leadership

Business acumen

Education

Bachelor's degree

CPA or MBA preferred

Tools

Hyperion

Cognos

TM1

SAP

Excel

PowerPoint

Job description

Ross Stores, Inc. seeks an intellectually curious Manager to join a high-performing FP&A team responsible for long-term planning, budgeting, and reporting. You will partner with stakeholders across the organization to deliver comprehensive analyses to senior leadership.

The role emphasizes strong Excel modeling, Hyperion experience, and the ability to present insights to executives. In-office presence is required with a hybrid option to support collaboration and flexibility.