Aloyoga
FP&A Analyst, Retail
Beverly Hills, California, United States. Posted a month ago
The role
The FP&A Analyst, Retail will support the physical store footprint. This role partners with Store Operations, Real Estate, and Planning teams to provide financial analysis and guide investment decisions.
What you will do
- Support coordination and preparation of the annual budget, forecasts, and management reporting deliverables for the Retail channel
- Partner with Accounting to support the monthly close process, including variance and accrual analysis
- Track and analyze store-level P&Ls to improve profitability and cost structure
- Build and maintain weekly and monthly dashboards for store performance metrics
- Support planning processes for sales, payroll, and opex budgets at the store level
- Partner with Retail teams on store proformas, including IRR, payback period, and sensitivity analysis
- Support post-opening reviews comparing new store performance against original proformas
- Perform other ad-hoc analysis across the business
Required qualifications
- 1-3 years of experience in finance-related work, corporate and/or operations finance
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Strong analytical skills with high attention to detail
- Ability to summarize large amounts of data
- Proven time management and multiple task management capabilities
- Excellent verbal and written communication skills
- Ability to be flexible and adapt quickly to shifting priorities and business needs
- Advanced competency in Excel and PowerPoint
Nice to have
- Experience in e-commerce, retail, apparel, or consumer sectors
- Experience with planning systems and BI tools
- Experience supporting an ERP implementation
Benefits
- Performance bonuses
- Long term incentives
- PTO policy
- Progressive benefits
About the company
ALO focuses on mindful movement. The company's studio-to-street approach brings consciousness from practice on the mat into life.