Shoe Carnival, Inc.

Senior Analyst, Financial Planning & Analysis

Shoe Carnival, Inc.$88K — $105K *
Retail & Consumer Goods
5 - 7 years of experience
Job Overview by Ladders

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
  • Retail industry experience strongly preferred
  • Experience with data visualization tools (Power BI, Tableau, MicroStrategy, or similar)
  • Strong communication skills for presentations
  • Public company experience a plus

Responsibilities

  • Develop and maintain store-level P&L analysis
  • Analyze sales and expense trends
  • Build and update financial models for initiatives
  • Prepare management reporting packages and KPI dashboards
  • Assist with annual budget preparation
  • Analyze variances to budget and forecast
  • Partner with store operations and merchandising teams
  • Support earnings materials and ad hoc requests

Benefits

  • Collaborative work environment
  • Opportunity for professional development
  • Engagement with executive leadership
  • Participation in strategic initiatives
  • Focus on process improvement and automation
Full Job Description
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

About Shoe Carnival, Inc.

Shoe Carnival, Inc. is a family footwear retailer that offers a broad assortment of moderately priced dress, casual and athletic footwear for men, women and children with emphasis on national and regional name brands. As of January 2021, the company operates 383 stores in 35 states and Puerto Rico, and offers online shopping at shoecarnival.com. The company was founded in 1978 and is headquartered in Evansville, Indiana.
Learn more about Shoe Carnival, Inc.
Size
2,600 employees
Market Cap
$627.6 million
Industry
Net Income
$12 million
5 Year Trend
+5.9%
Revenue
$962.7 million
NASDAQ

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