Manager FP&A CS and Owned Stores

Western Union•Atlanta, GA

6d•Hybrid

About The Position

The Manager, FP&A Retail Strategic supports financial planning, forecasting, reporting, and analysis for the Strategic Retail business. The position serves as a finance business partner to commercial and retail leaders, providing insights to support business performance, profitability, customer growth, and strategic decision-making. The role is based in Atlanta or Miami and requires working from the office at least three days per week; relocation assistance and visa sponsorship are not available. Candidates must be authorized to work in the United States on a full-time basis.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related field.
At least 5 years of experience in FP&A, Corporate Finance, Accounting, Business Analysis, or a related field, or an equivalent combination of education, training, and experience.
Experience supporting budgeting, forecasting, financial reporting, and performance analysis processes.
Experience developing and maintaining financial models and business analyses.
Knowledge of advanced analytics, automation, and AI tools.
Must be authorized to work in the United States on a full-time basis; visa sponsorship is unavailable.
Must be based in Atlanta or Miami and work from the office at least three days per week.

Nice To Haves

MBA, CPA, CFA, or another relevant advanced credential.
Experience supporting retail, commercial, sales, consumer products, or customer-facing organizations.
Experience supporting strategic retail accounts or large customer portfolios.
Experience with Essbase, Hyperion, SAP, Oracle, Power BI, Tableau, or similar planning and reporting systems.

Responsibilities

Lead forecasting, budgeting, and operating plan processes for the Strategic Retail business.
Perform financial, profitability, customer, and performance analyses to support business objectives.
Partner with Retail and Sales leaders, providing insights and recommendations to drive business performance.
Develop and maintain financial models, forecasts, scenario analyses, and management reporting tools.
Monitor business performance and identify risks, opportunities, and emerging trends.
Analyze revenue, margin, expenses, and investment performance and recommend improvements.
Support customer profitability analysis and strategic account planning initiatives.
Prepare periodic financial reports, business reviews, forecasts, and leadership presentations.
Collaborate with Sales, Retail, Operations, Accounting, and other stakeholders on strategic initiatives.
Identify and implement process improvements to enhance efficiency, reporting accuracy, and business support.
Participate in Finance and CFO organization projects and special business initiatives.
Provide guidance, coaching, and oversight to team members as applicable.
Ensure compliance with company financial policies, internal controls, and reporting requirements.