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Foot Locker · 2 days ago

Sr. Financial Analyst, Capital Planning (Hybrid)

New York, NY

Full-time

Hybrid

Mid, Senior Level

$70K/yr - $80K/yr

2+ years exp

Foot Locker, Inc. is seeking a talented and hardworking Senior Financial Analyst to join the Store Development Finance team, supporting how we plan, forecast, and hindsight our company’s capital investments. This role involves managing the capital approval process, forecasting, and collaborating with various teams to ensure financial controls and standards are met.

ApparelFashionRetailSports

Comp. & Benefits

No H1B

Responsibilities

Manage Non-store Capital approval process via DocuSign and ensure all projects adhere to company/operating covenant ROIC, ROI, ROCE Hurdle Rates

Partner with other corporate areas to ensure questions are fully addressed

Maintain Non-Store Capital Approval Model & Central Repository of approved deals

Manage Global Company Capital Forecast across Real Estate, GTS, Supply Chain, & Other Corporate Areas

Directly own/manage the North America Store/Non-Store/Closing Forecast

Present areas of risk/opportunity & capital flexibility to CFO & Senior Leadership Weekly/Monthly

Track approved real estate committee deals (Projects, closures, lease renewals) and provide weekly status report update to the business based on latest approvals/date forecasts

Partner with Fixed Assets & Treasury to ensure cash payments and capital actuals/accruals are accounted for properly

Reconcile Global Company Cash/SAAS Payments and Actuals

Reconcile global store count, square footage, taxonomy, global real estate capital/close forecast and assist with the consolidation of Lace Up Metrics with Market Planning (Off Mall Square Footage, Brand Standard, Refresh & Reimagined Counts) used in annual reporting and investor relations releases

Maintain internal FP&A system (Vena) with latest capital, store count, square footage forecasts

Partner with various operational areas to understand both process and system flows (i.e, project lifecycles)

Identify feasibility risk on deploying capital within fiscal year

Visually present data in an easy to digest format for audience to key executive meetings

Identify and implement process improvement opportunities

Drive efficiency through technology

Prepare and present accurate, well-supported financial analysis and ad hoc reporting

Deliver completed assignments within the specified period

Partner globally and cross functionally with Store Development Finance, Market Planning, Lease Admin, Leasing, Construction, Design, Store Ops, Systems, Fixed Assets, Treasury, & Divisional FP&A

Asist with providing capital planning investment insights to leadership (ROCE/ROI/Payback, etc)

Assist with various presentations & ad hoc requests

Qualification

Financial analysisInvestment modelingExcel formulasMicrosoft Office SuitePowerBIPeopleSoftAnalytical skillsVerbal communicationWritten communicationCritical thinkingOrganizational skillsTeam collaboration