More Staffing LLC
Job Description We are seeking an FP&A Analyst to support budgeting, forecasting, financial modeling, and business performance analysis across a growing multi-channel retail and apparel business. This role is focused on helping leadership understand business performance, identify trends, support planning initiatives, and provide actionable financial insights. Key Responsibilities Financial Planning & Forecasting Build and maintain financial forecasts Support annual budgeting processes Assist with revenue and expense planning Develop scenario models and forecasting assumptions Business Performance Analysis Analyze business performance across channels Track key financial and operational metrics Perform variance analysis against budget and forecast Identify trends, risks, and opportunities Reporting & Decision Support Prepare management reporting packages Develop dashboards and KPI reporting Support leadership with ad hoc financial analysis Present actionable insights and recommendations Financial Modeling Build financial models to support strategic initiatives Evaluate business performance drivers Support planning for growth initiatives and investments Qualifications Required Experience in FP&A, financial analysis, or corporate finance Strong financial modeling skills Advanced Excel proficiency Experience with budgeting and forecasting Experience with variance analysis and KPI reporting Experience supporting executive leadership teams Strong analytical and problem-solving skills Ability to communicate financial insights clearly Strong written and verbal English communication skills Preferred NetSuite experience Experience within retail, apparel, ecommerce, or consumer products industries Experience with BI or reporting tools
More Staffing LLC
