FP&A Manager bei GHJ

We are looking for a highly analytical FP&A Manager to drive financial planning cycles, reporting accuracy, and performance visibility for a large grocery retail organization with multiple store locations. This role is an individual contributor focused on managing financial processes, enhancing reporting tools, and delivering business insights that support operational and strategic decision-making.

Own and execute the annual budgeting process and recurring forecasts across all business units

Prepare consolidated financial statements, performance dashboards, and executive-level reporting packages

Conduct detailed variance analysis to identify key drivers and improvement opportunities

Enhance FP&A processes and systems to improve forecast accuracy and reporting capabilities

Partner with Operations, Merchandising, and Supply Chain teams to evaluate sales trends, labor productivity, and promotional effectiveness

Build financial models to support capital investments, pricing decisions, and scenario planning

Monitor KPIs and maintain standardized tracking to ensure performance alignment with company goals

Assist in preparing materials for Board and senior leadership reviews

Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA/CMA a plus)

5+ years of experience in FP&A or strategic finance, ideally in retail, consumer products, or multi-unit businesses

Advanced Excel skills and proficiency with BI/reporting tools and ERP systems

Ability to translate complex data into clear business insights and narratives

Strong organization and stakeholder management skills with a process-improvement mindset

Competitive compensation + annual performance bonus

Medical, dental, and vision insurance

401(k) with employer match

Paid vacation, sick leave, and company holidays

Employee discounts on groceries and household products

Professional development and internal mobility opportunities

Growing and stable employer with long-term career potential

#GHJSS #LI-SL1