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Five Below · 1 day ago

Sr. Manager, FP&A - Marketing & Ecommerce

Philadelphia, PA

Full-time

Onsite

Senior Level

6+ years exp

Five Below is a company that embraces a fun and engaging culture, providing a unique experience for both customers and employees. The Sr. Manager, FP&A - Marketing & Ecommerce will lead financial planning and analysis efforts, influencing strategic decision-making and optimizing marketing investments to support company growth.

RetailSalesShopping

Responsibilities

Serve as a key thought leader within the finance team, influencing strategic decision-making, identifying financial priorities, and managing direct reports

Develop, implement, and maintain an effective planning and analysis framework that equips senior leadership with actionable analytical tools to set goals, measure performance, and optimize marketing and omni-channel investments

Oversee financial management for marketing and omni-channel initiatives (e.g. funnel metrics, test/control measurement, inventory optimization)

Routinely communicate consolidated financial and operational performance—historical, current, and forecasted—using appropriate metrics. Identify trends, implications, and recommend strategic actions

Own the close and forecasting process, including accruals and expense tracking for marketing and omni-channel activities, ensuring accurate expense recognition and proactive forecast management

Coordinate and lead the strategic aspects of the annual operating budget and long-range plan for marketing and omni-channel, aligning investment priorities with company growth strategies

Prepare high-impact presentations for board meetings, senior leadership reviews, and strategic committees, translating complex financial data into clear, actionable insights

Benchmark marketing and omni-channel performance against industry peers and best practices, identifying opportunities for competitive advantage

Partner cross-functionally with marketing, planning and allocations, operations, and e-commerce teams to align forecasts, budgets, and initiatives with overall corporate objectives

Streamline financial planning and analysis processes, leveraging automation, data visualization, and advanced analytics to enhance decision support

Qualification

Financial Planning & AnalysisFinancial modelingForecastingOracle Hyperion PlanningMicrosoft Office SuiteAnalytical skillsReport writingInterpersonal skillsCommunication skillsWork ethic