Omni Retail Enterprises is an eCommerce company with multiple well-known brands like Pier1, Dressbarn, BodyBuilding.com, and many more. We are looking for motivated individuals with retail experience who want to be in a fast growth company.

Our Director of Financial Planning and Analysis (FP&A) focuses on financial planning, forecasting and analysis activities.  

These duties include: 

• Overseeing the development of financial models for budgeting and forecasting 

• Analyzing current financial performance against historical data and forecasts 

• Identifying trends and making recommendations for financial optimization 

• Managing the preparation of quarterly and annual financial reports 

• Presenting financial data and strategies to senior management and board members 

• Advising on long-term business and financial planning 

• Provide financial guidance, analytical support, key insights, trends, and business recommendations to drive growth, productivity, and improved customer experience initiatives throughout the organization.   

• Gather, organize, analyze, design, report, and present information for routine and ad hoc project assignments under varying amounts of guidance and direction.  

• Interface with all levels of staff in addressing financial questions, results, variances, process and procedures.  

• Build models, presentation decks, visual and interactive insights that highlight KPIs, risks, opportunities, and results.  

• Perform quantitative and qualitative analyses to build support for strategic growth, new programs, tools, features, and attributes.  

• Build financial models, scenarios and sensitivity analyses, visual and interactive insights to evaluate complex financial analyses of strategic initiatives; identify and measure sales, margin, earnings, investments, and ROI.  

• Prioritize multiple projects simultaneously and follow through to meet deadlines. 

• Work closely with CFO and CEO and other key stakeholders to drive a data-drive, data-mining planning and analytical process for Opex and the P&L, identifying KPIs and variances from trends and planned/forecasted results. 

• Design and prepare different forms of reporting, business reviews, actionable analyses and other key performance tracking tools that highlight results and recommendations. 

• Articulate insights and trends, identify risks and opportunities.  

• Partner with the business to deep dive into data, create analytics, ad hoc reporting, and presentations that showcase the business value and rationale of rolling-out growth and productivity initiatives.  

• Proactively contribute to internal and external team discussions meant to share information and promote creative thought, problem- solving, planning and strategy 

• Collaborate to generate insights and recommendations based on pre/post market results, tailor presentations to audiences (business units, executives) based on their needs and priorities. 

Qualifications: 

• 10+ years of experience in accounting or finance with significant experience in a leadership role 

• Advanced degree such as an MBA is preferred 

• Advanced strategic thinking, planning and strong communication skills are necessary 

• Retail/e-Commerce company experience required