Financial Planning & Analysis Manager

Manage financial planning and analysis for Store Operations, focusing on profit and productivity improvements. You will analyze performance, develop strategies, and manage the payroll budget to ensure alignment with financial and operational objectives.

• Analyze store performance and identify profit/productivity improvement opportunities
• Manage and optimize the $3.5B Store Operations payroll budget
• Develop and execute labor and productivity strategies with Zone leadership
• Provide ad hoc analytical support to senior management
• Develop reporting and metrics to monitor financial plans and identify risks