Director of FP&A, Retail

The role

The Director of FP&A will lead the FP&A team in developing financial planning processes, budgets, and forecasts. This person will provide strategic insights to senior management and analyze financial and operational data to drive company growth.

What you will do

• Lead the FP&A team in developing and executing the financial planning process, including annual budgets, forecasts, and long-term financial plans.
• Provide strategic financial insights and recommendations to senior management.
• Analyze and interpret financial and operational data to identify trends, risks, and opportunities.
• Develop and maintain financial models to support strategic initiatives and evaluate potential business opportunities.
• Prepare Monthly Reporting Package, including variance analysis and key performance indicators (KPIs), for the executive team.
• Create presentations for key stakeholders.
• Collaborate with various departments to ensure alignment on financial goals and objectives.
• Manage and mentor a team of FP&A professionals.
• Drive the implementation and optimization of FP&A tools and systems.
• Support ad-hoc projects and analyses as needed.

Required qualifications

• Bachelor’s degree in finance, Accounting, Economics, or a related field
• Minimum of 8-10 years of progressive experience in FP&A, financial analysis, or related roles.
• Strong understanding of financial principles, budgeting, forecasting, and financial modeling.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Proven ability to communicate complex financial information clearly and concisely to senior management and stakeholders.
• Proficiency in financial software and ERP systems.
• Highly proficient in Excel with ability to maintain and update complex financial modeling and KIPI trackers and quickly build detailed models from scratch.
• Demonstrated leadership and team management skills.
• Strong business acumen and strategic thinking abilities.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

Nice to have

• MBA preferred
• experience with advanced Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau) is highly desirable
• Prior experience with Anaplan is a plus
• Experience in the retail or fashion industry is a plus

Benefits

• performance bonuses
• long term incentives
• a PTO policy
• many other progressive benefits

About the company

Alo Yoga is a company focused on mindful movement. Mindful movement is at the core of why they do what they do.