FP&A Manager

FP&A Manager

We are looking for a highly analytical FP&A Manager to drive financial planning cycles, reporting accuracy, and performance visibility for a large grocery retail organization with multiple store locations. This role is an individual contributor focused on managing financial processes, enhancing reporting tools, and delivering business insights that support operational and strategic decision-making.

Key responsibilities include :

• Own and execute the annual budgeting process and recurring forecasts across all business units
• Prepare consolidated financial statements, performance dashboards, and executive-level reporting packages
• Conduct detailed variance analysis to identify key drivers and improvement opportunities
• Enhance FP&A processes and systems to improve forecast accuracy and reporting capabilities
• Partner with Operations, Merchandising, and Supply Chain teams to evaluate sales trends, labor productivity, and promotional effectiveness
• Build financial models to support capital investments, pricing decisions, and scenario planning
• Monitor KPIs and maintain standardized tracking to ensure performance alignment with company goals
• Assist in preparing materials for Board and senior leadership reviews

Qualifications :

Employee benefits and perks :

$85,000 - $95,000 a year

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