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.

FP&A Analyst, Retail at Aloyoga | JobZoey