drjobs FP&A Analyst, Retail

FP&A Analyst, Retail

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1 Vacancy
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Job Location drjobs

Beverly Hills, CA - USA

Yearly Salary drjobs

$ 75000 - 90000

Vacancy

1 Vacancy

Job Description

WHY JOIN ALO

Mindful movement. Its at the core of why we do what we do at Aloits our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat making their lives and their communities better. Thats the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it into practice in life.

OVERVIEW

Alo is seeking a highly motivated individual to join our Financial Planning & Analysis team. As the Financial Analyst you will support our fast-growing physical store footprint. This role will partner closely with Store Operations Real Estate and Planning teams to provide financial analysis optimize store performance and help guide investment decisions for new and existing stores

RESPONSIBILITIES

  • Support coordination and preparation of budget forecasts and management reporting deliverables
  • Partner with Accounting to support the monthly close process including variance and accrual analysis
  • Track and analyze store-level P&Ls highlighting opportunities to improve profitability and cost structure
  • Build and maintain weekly and monthly dashboards for revenue metrics
  • Support planning processes for sales payroll and opex budgets at store level
  • Partner with Retail teams on store proformas including IRR payback period and sensitivity analysis on new store openings
  • Other ad-hoc analysis across the business as necessary

QUALIFICATIONS

  • 1-3 years of experience in finance-related work corporate and/or operations finance. Experience in e-commerce retail apparel or consumer sectors is a plus
  • Strong analytical skills with high attention to detail and the 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
  • Familiarity with Tableau is a plus

Compensation:

The base salary range for this position is $75000-$90000 per year. Actual salaries will vary based on factors such as location experience and performance. Other rewards may include a PTO policy and a variety of progressive benefits.

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Required Experience:

IC

Employment Type

Full-Time

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