Director of Financial Planning & Analysis – Retail Division - Staffers : Job Details

Lead budgeting, forecasting, and long-range planning for the entire retail division. Build and manage detailed financial models and tools that forecast sales, gross margin, and retail profitability. Translate real-time field activity-sales, backlogs, floorplan inventory-into actionable insights for leadership. Oversee monthly reporting packages, variance analysis, and retail P&L reviews. Serve as the financial point person for Regional VPs, General Managers, and Operations leaders. Partner cross-functionally with Accounting, IT, and Business Systems teams to streamline data, reporting, and reconciliation processes. Develop and mentor the FP&A team responsible for retail finance support. Bring process improvements to life that simplify and standardize reporting across all locations....Financial Planning, Director, Retail, Financial, Planning, Staffing