FP&A Manager, Digital

Overview

This Finance Manager role contributes to the organization’s success by driving profitability improvement in the Digital channel, in addition to core FP&A responsibilities, including planning, forecasting, and analysis. The role provides strategic finance support to the VP of Digital and helps leaders make fact- and finance-based decisions.

Responsibilities

• Lead financial planning and analysis for the Digital business, managing one direct report and partnering with Digital leadership to drive annual budgeting, strategic planning, and financial decision-making aligned with enterprise priorities.
• Evaluate and prioritize strategic investments using rigorous financial analysis, including business case development, net present value (NPV), internal rate of return (IRR), and scenario modeling.
• Develop forecasts and analyze financial performance, delivering actionable insights by identifying risks, opportunities, and key business drivers.
• Lead monthly business reviews, communicate performance against plan, explain variances, refine forecasts, and drive continuous improvement in planning processes, tools, and systems.
• Oversee critical financial deliverables, including Cost-to-Serve and Channel P&L reporting, serving as a trusted finance partner and advisor to Digital leadership.
• Develop business cases and post-implementation analyses to measure investment outcomes.
• Leverage data sources including SAC, SAP, BW, and CDW to provide financial expertise on complex business and operational decisions.

Leadership & Operational Excellence

• Communicate clear responsibilities and practices that support teamwork and effective business results.
• Support company programs, procedures, methods, and practices that reinforce organizational priorities.
• Coach, guide, and develop employees while making effective staffing decisions.
• Conduct and ensure the completion of performance reviews.
• Ensure employees adhere to legal and operational compliance requirements.
• Monitor operational statistics, report trends and variances, and take appropriate action.

Requirements

• 5–10 years of financial planning and analysis experience in Finance.
• Bachelor’s degree in Finance, Business, Accounting or a similar field.
• Digital/e-commerce business acumen, including 3+ years supporting an e-commerce business.
• Strategic finance and analytical leadership with proven success executing a corporate-wide budget cycle.
• Effective leadership, supervision, and interpersonal skills, including experience assigning work, coaching employees, and evaluating work performance.
• Experience with SAP or an equivalent planning and enterprise resource planning system. SQL experience is preferred, along with demonstrated project management skills.

Preferred Qualifications

• SQL experience.
• Demonstrated project management skills.

Compensation & Benefits

• Pay range: $113,200.00 - $181,100.00 per year.

The employer offers regular employees a generous employee discount, access to health benefits, a retirement savings plan, and accrued time off.

Location

Not specified in the provided description.