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Manager, FP&A – CS and Owned Stores
Western Union. Lead forecasting, budgeting, and operating plan processes supporting the Strategic Retail business .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning & Analysis, including budgeting, forecasting, and financial reporting. Proficient in developing financial models and conducting profitability analyses while ensuring compliance with financial policies.
Highest-signal resume keywords
Financial Planning & Analysis (FP&A)BudgetingForecastingFinancial ReportingAdvanced Analytics
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingProfitability AnalysisPerformance AnalysisScenario AnalysisBusiness Analysis
Soft Skills
CollaborationCoachingCommunication
Tools & Technologies
EssbaseHyperionSAPOraclePower BITableau
Certifications & Qualifications
MBACPACFA
Industry Keywords
RetailSalesConsumer ProductsCustomer-Facing OrganizationsStrategic Accounts
Tech Stack
Tools & technologiesOracleTableau
About the role
Key responsibilities & impact- Lead forecasting, budgeting, and operating plan processes supporting the Strategic Retail business
- Perform detailed financial, profitability, customer, and performance analyses
- Serve as a day-to-day finance business partner to Retail and Sales leaders
- Develop and maintain financial models, forecasts, scenario analyses, and management reporting tools
- Monitor business performance and identify risks, opportunities, and emerging trends
- Analyze revenue, margin, expenses, and investment performance and recommend improvements
- Support customer profitability analysis and strategic account planning initiatives
- Prepare periodic financial reports, business reviews, forecasts, and leadership presentations
- Collaborate with Sales, Retail, Operations, Accounting, and other cross-functional stakeholders
- Identify and implement process improvements enhancing efficiency, reporting accuracy, and business support
- Participate in Finance and CFO organization projects and special business initiatives
- Provide guidance, coaching, and oversight to team members as applicable
- Ensure compliance with company financial policies, internal controls, and reporting requirements
Requirements
What you’ll need- Candidates must be authorized to work in the United States on a full-time basis; visa sponsorship is not available
- Candidates must be based in Atlanta or Miami
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, Mathematics, or a related field
- 5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Accounting, Business Analysis, or a related field; or an equivalent combination of education, training, and experience
- Experience supporting budgeting, forecasting, financial reporting, and performance analysis processes
- Experience developing and maintaining financial models and business analyses
- Knowledge of advanced analytics, automation, and AI tools
- Preferred: MBA, CPA, CFA, or other relevant advanced credential
- Preferred: Experience supporting retail, commercial, sales, consumer products, or customer-facing organizations
- Preferred: Experience supporting strategic retail accounts or large customer portfolios
- Preferred: Experience with Essbase, Hyperion, SAP, Oracle, Power BI, Tableau, or similar planning and reporting systems
Benefits
Comp & perks- Short-term incentives
- Multiple health insurance options
- Accident and life insurance
- Best-in-class development platforms
- Medical, Dental, Vision, and Life Insurance
- Paid Time Off
- Parental Leave
- Global Adoption Assistance
- 401K Plan
- Relocation assistance is not provided