Shoe Station Group, Inc. (NASDAQ: SHOE) seeks a Senior Analyst, FP&A to drive store-level analytics, comparable sales analysis, and financial modeling. This role reports to the Director, FP&A and partners closely with operations to translate financial data into actionable business insights. The position is based at our Fort Mill, SC headquarters.
Key Responsibilities- Develop and maintain store-level P&L analysis, tracking performance across banners, regions, and individual locations
- Analyze sales and expense trends and identify performance drivers
- Build/update financial models for tactical and strategic initiatives
- Prepare management reporting packages, monthly forecasting packages, KPI dashboards, and executive leadership presentation materials
- Assist with annual budget preparation, partnering with functional leaders to develop realistic plans
- Analyze variances to budget and forecast, providing clear explanations and actionable insights to leadership
- Partner with store operations, merchandising, and real estate teams on strategic initiatives and business cases
- Support earnings materials, investor presentations, and ad hoc requests from executive leadership
- Continuously improve reporting processes, automate recurring analyses, and enhance data quality
Required Qualifications- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA a plus
- 5+ years of FP&A, financial analysis, or related experience
- Advanced Excel and financial modeling skills-you build models that are accurate, auditable, and usable by others
- Retail industry experience strongly preferred; understanding of store economics, comp sales, and retail KPIs
- Experience with data visualization tools (Power BI, Tableau, MicroStrategy, or similar)
- Strong communication skills-ability to present findings clearly to both finance and non-finance audiences
- Public company experience a plus