Manager – FP&a
| Company | Five Below |
|---|---|
| Location | Philadelphia, PA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s Degree in Business, Accounting, Finance, Economics or related field
- 5+ years of experience in financial planning & analysis, with a focus on supporting Merchandising or retail operations
- Previous experience in FP&A, Corporate Finance or Corporate Accounting
- Excellent communication skills, with the ability to distill complex financial concepts into clear and actionable insights for non-financial stakeholders
- Strong proficiency in financial modeling, forecasting techniques, and analytical tools
- Extremely proficient in Microsoft Office Suite, with extreme proficiency in Excel
- Experience in structuring and writing formal documents, developing and delivering group presentations, project planning, and/or cross-functional collaboration
- Ability to thrive in a fast-paced, dynamic environment, managing multiple priorities and deadlines effectively
Responsibilities
- Develop Senior Analyst talent by managing and prioritizing day-to-day workload and direction; reviewing work output and providing feedback; coaching and mentoring on strengths and opportunities.
- Facilitates the financial forecasting and planning processes with the Merchandise organization that result in quarterly forecast updates, annual plans, and long-range plans (2-3 years) centered around sales and merchandise margin.
- Collaborates across the business to provide root cause analysis and actionable insights based on financial and non-financial data to functional partners and business units.
- Communicates financial and non-financial analysis and insights to leaders by preparing analyses through leveraging multiple data sources; identifying complete, consistent, and actionable insights & recommendations; and translating insights into clear, understandable themes.
- Completes work assignments by applying up-to-date expertise in subject area; leveraging an understanding of policies, data, and resources to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying, recommending, and implementing ways to address improvement opportunities.
- Develop and maintain financial models and tools to support forecasting, budgeting, and decision-making processes for the Merchandising function.
- Provide insightful analysis and recommendations to optimize business performance, identifying opportunities for growth, cost savings, and efficiency improvements.
- Interface with senior leaders within the company to present financial insights, influence decision-making, and drive alignment with strategic priorities.
Preferred Qualifications
- Experience with Power BI a plus
- Experience with Hyperion a plus