FP&A Analyst

In this FP&A Analyst role you will support financial planning, reporting, and business analysis for a retail organization. You will partner with merchandising and cross-functional teams to deliver timely insights and robust financial reporting in an on-site Rochester environment. You'll own monthly analysis, inventory reviews, and data validation while leveraging SAP, Excel, and Power BI to enable data-driven decisions. Your work shapes reporting processes and supports system adoption with accuracy and efficiency.

• Develop, refresh, and distribute recurring financial and operational reports for stakeholders
• Partner with merchandising and cross-functional teams to analyze performance trends and provide actionable insights
• Support month-end activities including financial reporting continuity, gross profit analysis, and inventory reviews
• Leverage advanced Excel features (lookup, pivot, macros) to organize data and enhance reporting
• Build and refine Power BI dashboards and reports for decision-making and monthly reporting
• Provide FP&A support during system adoption by internal teams
• Validate reporting outputs, investigate discrepancies, and resolve data issues
• Contribute to inventory and store-level reporting and address gaps with practical solutions

• detail oriented
• experience in financial planning and reporting
• proficiency with SAP
• advanced Excel skills
• Power BI experience
• ability to analyze trends and deliver insights
• inventory and store-level reporting familiarity
• strong collaboration with merchandising and cross-functional teams

• collaborative
• data-driven
• problem-solving
• SAP
• Excel (advanced)
• Power BI