Senior Manager FP&A – Enterprise Fulfillment Operations Planning
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About The Position
Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture. A role in Financial Planning & Analysis means belonging to a great team of genuine, diverse, courageous and versatile people who put integrity and ethics at the heart of everything they do. Together, you’ll drive outstanding financial results by enabling and accelerating Target’s strategic execution. You’ll nurture influential partnerships with leaders who value your credibility, thanks to the quality and reliability of your insights. To teams across Target, you’ll bring your skills for analytical rigor, creative problem-solving and sound decision-making. You’ll be an active contributor to cross-functional teams. You’ll rise to the challenge of the dynamic retail industry, bringing innovative solutions that have a direct impact on financial and operational direction-setting, merchandising and capital investments and how to best use our resources. As a Senior Manager FP&A, Enterprise Fulfillment Operations Planning, you will be responsible for near term fulfillment financial processes, including the creation of new routines & reporting for end-to-end fulfillment performance across the enterprise. This role will be responsible for assessing unit, ASP & channel forecast P&L impacts, play a controllership role for FP&A’s central volume source, and help progress the processes translating merch forecast into operational expense in a more streamlined way. This role will also own fulfillment network health financial analysis & tradeoffs, partnering across operations finance to drive optimal decisions in year. In this critical enterprise role, you will be a self-starter to enable & enhance the right routines & reporting, demonstrate strong financial acumen to understand & uncover opportunities across the fulfillment P&L, and build strong relationships to influence and drive optimal financial outcomes for the enterprise.
