Financial Planning and Analysis

• Partner with the Finance team to identify and implement automation and optimization opportunities using AI tools, advanced Excel, BI platforms, and ERP integrations
• Lead business intelligence deep-dives: dig into large datasets, slice and dice to identify patterns and drivers, and convert findings into recommendations with a bias for action
• Champion an AI-first approach to FP&A: use ChatGPT as a daily analysis partner; identify steps in core processes where AI can improve speed/quality, and implement solutions ranging from CustomGPTs to automated workflows
• Prototype and deploy agent-based automations using platforms like n8n; build lightweight utilities or micro-apps using tools such as Claude Code to scale output and insights
• Operationalize recurring analyses into always-on dashboards and alerts, ensuring stakeholders receive timely insights and next-best-actions
• Provide FP&A leadership across budgeting, forecasting, and long-range planning for retail channels
• Build and maintain sophisticated financial models for scenario planning, margin analysis, and capital allocation
• Own monthly reporting packages, variance analysis, and executive dashboards; translate insights into clear, actionable recommendations
• Collaborate with Marketing, Merchandising, Supply Chain, and Store Operations to align financial targets with strategic goals
• Support strategic initiatives such as store expansion, pricing strategy, and inventory investment—evaluating ROI and risk
• Present insights and recommendations to senior leadership; influence decisions through compelling, data-backed storytelling.

Manager, Finance AI and FP&A

Finance Operations Manager

Senior Financial Analyst

SVP, Finance and Treasurer

Senior Manager, Financial Planning & Analysis

Director, FP&A