We are looking for an FP&A Analyst to support financial planning, reporting, and business analysis for a retail organization in Rochester, New York. This Long-term Contract opportunity is ideal for someone who is detail oriented and can strengthen day-to-day financial operations while partnering closely with merchandising and business teams to deliver timely insights. The role emphasizes reporting, data analysis, and monthly financial support, with a strong focus on SAP, Excel and Power BI in an on-site environment.
Responsibilities:
- Develop, refresh, and distribute recurring financial and operational reports for stakeholders across the business.
- Partner with merchandising and other cross-functional teams to analyze performance trends and provide actionable business insights.
- Support month-end activities by helping maintain continuity in financial reporting, gross profit analysis, and inventory-related reviews.
- Use advanced Excel capabilities, including lookup functions, pivot tables, and macros, to organize data and improve reporting efficiency.
- Build, update, and refine Power BI dashboards and visual reports to support decision-making and monthly reporting needs.
- Assist with financial analysis and provide critical FP&A support while internal team members focus on new system adoption.
- Validate reporting outputs, investigate discrepancies, and help resolve data issues identified during testing and ongoing reporting cycles.
- Contribute to inventory and store-level reporting activities, including helping establish practical reporting solutions where gaps exist.