Manager, Financial Planning and Analysis

$70,000 - $120,000/Yr

Footprint - Gilbert, AZ

Full-time - Mid Level

Gilbert, AZ

Clothing, Clothing Accessories, Shoe, and Jewelry Retailers

About the position

The Manager, Financial Planning and Analysis (FP&A) at Footprint is responsible for supporting financial planning, analysis, and decision-making processes. This role focuses on forecasting, reporting, budgeting, and collaborating with key stakeholders to enhance business performance. The ideal candidate will possess strong financial acumen and analytical skills, enabling them to synthesize complex data into actionable insights.

Responsibilities

• Support the development of long-term and short-term financial forecasts, ensuring alignment with business objectives.
• Create and manage financial models and scenario analyses to inform decision-making.
• Analyze financial and non-financial data to identify business issues and opportunities.
• Synthesize financial data into concise, actionable insights for senior leadership.
• Ensure accuracy and integrity of financial data through thorough validation and assessments.
• Monitor and report key performance indicators (KPIs) to support decision-making processes.
• Assist in preparing the monthly financial reporting package for review with senior management.
• Collaborate on the preparation of operational budgets aligned with the overall business strategy.
• Analyze variances in business performance and provide recommendations to address gaps.
• Contribute to improving financial planning and budgeting processes, ensuring alignment with strategic goals.
• Build and maintain strong relationships with finance and business stakeholders.
• Serve as a financial partner by providing insights and recommendations for key business decisions.
• Collaborate with stakeholders to develop and maintain dashboards and reports that enhance performance tracking.
• Identify opportunities to streamline and enhance existing financial processes.
• Implement solutions to drive operational efficiency and improve financial analysis tools and workflows.

Requirements

• Proficiency in financial software and tools, including Excel, PowerPoint, Access, and Power BI.
• Strong skills in data analytics, problem-solving, and financial modeling.
• Proven ability to convert complex financial data into actionable insights.
• Excellent written and oral communication skills.
• Strong interpersonal skills and the ability to build relationships across departments.
• Ability to navigate ambiguity and adapt to changing priorities.
• Demonstrated willingness to experiment, learn, and take calculated risks.

Nice-to-haves

• Tableau experience preferred.

Benefits

• Comprehensive Health Coverage: Including medical, prescription, dental, and vision care plans.
• Insurance Protection: Basic term life, accidentals, and voluntary life insurance coverage.
• Financial Security: Short and long-term disability plans, along with a 401(k) retirement plan.
• Time Off Support: Flexible time off program, paid holidays, sick leave, and parental leave benefits.