Manager- Retail Reporting, Planning & Insights

OVERVIEW
Join our dynamic Retail Operations team at a pivotal moment as we expand Alo stores globally. This team is essential in creating a world-class customer service model, streamlined store processes, and innovative systems to enhance customer satisfaction. We are looking for an experienced Reporting and Financial Controls Manager to oversee the creation and management of the annual budget for retail operations and manage all store reporting. 

RESPONSIBILITIES

• Develop and manage the annual budget for retail operations, ensuring alignment with overall business objectives.
• Compare actual financial performance to budgeted figures on a monthly basis, identifying variances and recommending adjustments.
• Manage all store reporting, including sales and operational key performance indicators (KPIs).
• Serve as the main point of contact for all reporting requests to the retail data team, ensuring all formulas, formatting, and functionality are accurate and effective.
• Collaborate with cross-functional teams, including Finance, Data, and Human Resources, to gather relevant data and insights for accurate budgeting and planning.
• Generate and maintain sophisticated reporting mechanisms to track KPIs, providing insights and actionable recommendations to senior management.
• Conduct regular reviews and assessments of store-level profit and loss statements (P&L’s), identifying opportunities for operational improvements and cost optimization.
• Produce general operational reports to support decision-making across all areas of Retail Operations.
• Conduct ad-hoc analysis and provide recommendations to senior leadership as needed.
• Additional responsibilities as assigned to support the broader Retail Operations function.

QUALIFICATIONS

• Bachelor's Degree in Business, Operations Management, Finance, or a related field preferred.
• 3+ years of experience in a Financial Reporting function within the Retail or Hospitality sectors.
• Experience in Retail FP&A.
• Strong analytical skills with impeccable attention to detail.
• Ability to connect the dots between finance, operations, and people.
• Experience administering and using communication platforms.
• Self-starter with the ability to work independently and manage multiple priorities in a fast-paced environment.

The base salary range for this position is $115,000-$130,000 per year, which represents the current range for the base salary for this exempt position. Please note that actual salaries will vary based on factors including but not limited to location, experience, and performance. As such, on occasion and when applicable, there is the possibility that the final, agreed-upon base salary may be outside of the upper end of the range. Please also note the range listed is just one component of the company’s total rewards package for exempt employees. Other rewards may include long term incentives, a PTO policy, and many other progressive benefits.

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