Aloyoga

FP&A Manager, Retail

Beverly Hills, California, United States. Posted a month ago

The role

You will own financial planning and performance management for the physical store footprint. You will serve as the primary finance partner to Store Operations, Real Estate, and Planning leadership.

What you will do

  • Lead the annual budget, quarterly forecast, and long-range planning processes for the Retail channel
  • Own the store P&L portfolio and deliver monthly performance reviews to senior leadership
  • Oversee the monthly close review in partnership with Accounting
  • Own the new store investment model and approval process
  • Partner with Real Estate on lease evaluations and remodel, relocation, and closure decisions
  • Partner with Store Operations on labor planning and productivity
  • Lead post-opening reviews and ongoing portfolio health assessments
  • Develop and define key store performance metrics and build scalable reporting
  • Drive process improvements and automation across planning and reporting tools
  • Manage, coach, and develop FP&A Analyst(s)

Required qualifications

  • 5-7 years of experience in FP&A, corporate finance, or operations finance
  • Experience managing or mentoring analysts
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Deep expertise in store-level P&Ls, four-wall economics, and capital investment analysis
  • Proven ability to communicate complex financial information clearly to senior leadership and influence decisions across functions
  • Strong business partnering skills with the ability to build trusted relationships with non-finance teams
  • Ability to thrive in a fast-paced, high-growth environment with shifting priorities
  • Advanced competency in Excel and PowerPoint
  • Experience with planning systems and BI tools
  • Experience with ERP implementations, including representing FP&A requirements and supporting system design, testing, and adoption

Nice to have

  • Experience in retail, apparel, or consumer businesses with a physical store footprint
  • MBA or CPA

Benefits

  • Performance bonuses
  • Long term incentives
  • PTO policy
  • Progressive benefits

About the company

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

FP&A Manager, Retail at Aloyoga | JobZoey