Macy's

Director, Retail Financial Planning

Macy's$120K — $150K *
Retail & Consumer Goods
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required.
  • 5+ years of relevant experience in financial analytics.
  • Strong analytical focus with proficiency in SQL and reporting systems.
  • Exceptional interpersonal skills, able to collaborate across various teams.
  • Creative and strategic thinker with technical aptitude.
  • Flexibility in schedule to meet business demands.
  • Proficient in developing dynamic financial models.

Responsibilities

  • Oversee the complete forecasting process to ensure accuracy and timeliness.
  • Enhance forecasting models to align with actual performance metrics.
  • Generate actionable insights on key financial trends.
  • Develop and distribute comprehensive datasets for leadership.
  • Lead financial planning initiatives for Outlet operations.
  • Model financial impacts related to operational changes.
  • Investigate and resolve financial discrepancies in partnership with other departments.

Benefits

  • Open communication culture promoting sharing of information.
  • Flexible work schedule adjustments based on company needs.
  • Engagement in high-level decision-making processes.
  • Opportunity to lead cross-functional projects and initiatives.
Full Job Description
Job Description

Job Overview

The Director of Financial Analytics & Planning leads detailed financial modeling, reporting, and analytics with direct oversight over Outlet financial planning/forecasting. This role is responsible for delivering data-driven insights, managing forecasting systems, and supporting financial decision-making through deep analytical rigor.

Essential Functions
  • Owns end-to-end forecasting process (ROF, flash, variance) within enterprise systems (e.g., OneStream), ensuring accuracy and timeliness
  • Maintains and enhances detailed forecasting models across sales, margin, and inventory, aligning assumptions to actual performance
  • Produces actionable analytics on sales, margin, damages, and inventory trends to identify key performance drivers
  • Builds and distributes datasets, reporting, and insights to inform leadership decisions and operational actions
  • Leads Outlet financial planning, including store-level performance, openings/closures, and footprint optimization
  • Models financial impact of operational changes, including timing, inventory flow, and store strategy shifts
  • Investigates and resolves financial variances (e.g., RTV timing, vendor settlements, damages) in partnership with accounting and operations
  • Owns financial systems and processes, including reporting tools, submissions, and executive-level commentary for forecasts
  • Perform other duties as assigned


Qualifications and Competencies
  • Bachelor's Degree from a 4-year college or university.
  • 5+ years related experience.
  • Strong focus on analytics, systems, reporting infrastructure and knowledge of SQL
  • Practices open and continuous communication, values keeping others informed, effectively presenting information in a clear, concise manner.
  • Excellent leadership, facilitation, and interpersonal skills, with the ability to work across functional lines and at many levels.
  • Ability to think creatively, strategically and technically.
  • Ability to work a flexible schedule based on department and Company needs.
  • Strong skills in data manipulation and development of dynamic financial model.
  • This role involves performing essential job functions such as communication, collaboration, and use of office and computer systems. Responsibilities include the ability to access and review written and electronic information, and to move within the work environment and interact with workplace materials as needed to carry out job responsibilities.


This job description is not all inclusive; additionally, Macy's, Inc. reserves the right to amend this job description at any time.

About Macy's

Macy's Careers

Join the vibrant team at Macy's—a leader in the retail industry, offering unparalleled job opportunities that empower you to leverage your skills and drive innovation. At Macy's, we are committed to fostering a culture of diversity and professional growth, making it an exciting time to become part of our global community. Work You'll Do Embark on a career at Macy's and be at the forefront of the retail revolution. With a variety of positions available, from in-store roles to corporate leadership, Macy's provides a platform for professional development and career advancement. Whether you're looking for a full-time position or a part-time internship, Macy's offers a dynamic work environment where your contributions are valued and celebrated. Join Macy's market-leading team to help redefine the shopping experience for millions of customers worldwide. Lead through innovation and be part of a company that prides itself on its commitment to leadership and excellence in the retail sector. Transform your career with Macy's through our comprehensive training programs and development opportunities. Work alongside a diverse team of professionals, all driven by a shared goal of delivering exceptional service and driving success in a competitive marketplace. Macy's Employment Experience At Macy's, we understand that our employees are our greatest asset. That's why we offer competitive benefits, including health insurance, retirement plans, and employee discounts, to ensure our team members are supported both personally and professionally. Our commitment to diversity and inclusion is evident in our hiring practices and corporate culture. We strive to create an environment where all employees can thrive and contribute to our collective success. Macy's is not just a company; it's a community where innovation, leadership, and teamwork are at the heart of what we do. Innovative Work Macy's is a place where you can harness your skills to explore new ideas and innovative solutions. Our commitment to innovation is what sets us apart and keeps us at the forefront of the retail industry. Join us and contribute to projects that redefine retail and improve customer experiences across all our channels. Be Part of a Great Team At Macy's, you'll collaborate with talented professionals who are passionate about redefining retail. Our team's unparalleled capabilities and dedication to excellence make Macy's a leader in the industry. Here, your career will flourish as you work on diverse projects and make a real impact on our company's future. Future-Proof Your Career With Macy's, the sky's the limit when it comes to career growth and opportunities. Advance your career through our training and development programs, designed to nurture your professional skills and prepare you for future leadership roles. Grow with us and see how far your ambition can take you. Stay Connected Join Our Team Search for open positions that match your skills and interests at Macy's. We are always on the lookout for passionate, creative, and solution-driven team players. Explore the numerous career paths available and find the perfect fit for you. Keep Up to Date Stay informed with the latest career tips, insider perspectives, and industry-leading insights—all from the people who make Macy's a fantastic place to work. Our careers blog is your go-to resource for everything from interview tips to resume advice. Job Alert Emails Customize your subscription to receive job alerts and the latest news from Macy's. Tailor your preferences to see exciting and rewarding opportunities that align with your career aspirations. Join us and be part of a company that values innovation, leadership, and a diverse workforce.
Learn more about Macy's
Size
88,857 employees
Market Cap
$5.4 billion
Industry
Net Income
-$3.9 billion
Founded
1858
5 Year Trend
-0.4%
Revenue
$18 billion
NASDAQ

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