The Vitamin Shoppe · 1 day ago
Sr. Analyst, FP&A
Secaucus, NJ
Full-time
Onsite
Mid, Senior Level
$88K/yr - $100K/yr
4+ years expThe Vitamin Shoppe is a company that believes in thriving beyond just living. The Senior FP&A Analyst will support the financial planning and analysis function, focusing on store sales performance and KPI planning, while collaborating with the BI team to enhance reporting solutions and deliver strategic insights.
Dietary SupplementsOnline PortalsRetail
Responsibilities
Lead store sales forecasting and KPI planning, ensuring accuracy and alignment with corporate objectives
Allocate store sales plans and forecasts down to the individual store level, providing visibility into performance expectations and supporting operational accountability
Monitor actual financial performance, compare to plan & forecast, and interpret variances during month-end close by reconciling results in sales and KPIs
Monitor store traffic, conversion rates, and other operational metrics to provide actionable insights
Support the development of the annual operating budget and long-term strategic growth plans
Improve transparency & accuracy to forecasting & planning guidance/methodology
Partner with the BI team to develop, test, and support financial and operational reports, ensuring data integrity and usability
Design and maintain dashboards and reporting tools that provide actionable insights to business leaders
Conduct variance analysis and provide clear explanations of performance drivers
Collaborate with Operations, Field Leadership Team, and BI to embed financial insights into business decisions
Perform scenario and sensitivity analysis to evaluate the impact of business strategies and market conditions
Identify and implement opportunities for process improvement and reporting automation
Assist business users in understanding financial reports and dashboards, ensuring adoption and effective use
Ad hoc analytical projects, including process and systems improvements and preparation of financial packages and presentation to management
Qualification
Required
Bachelor's Degree in Finance, Economics, or equivalent combination of experience and instruction
Working knowledge of financial and accounting principles
Advanced PC skills and proficient in Microsoft Office, particularly Excel
Strong analytical skills, with a high degree of proficiency in data retrieval/manipulation, development of forecasting models, financial analyses, & experience creating and managing to business plan
4-6 years of finance/accounting experience or business-related financial analysis experience
Strong attention to detail & accuracy in work products
Ability to work with ambiguity and to synthesize complex data and draw business insights
Ability to work independently and work in a team environment
Ability to analyze data and present key findings both verbally and in written form
Ability to effectively communicate point of view to all levels of management, and cross-functional teams
Customer service mindset and ability to work with internal “clients” around the company
Strong organizational skills with the ability to work on multiple projects within tight timelines
Proactively initiates changes to improve work processes & takes responsibility beyond scope of current position
Preferred
Experience in retail or multi-location business environments
Experience with BI/reporting tools (Power BI, Tableau, or similar)
Working knowledge of SQL or other data query languages
Strong business acumen with ability to connect financial outcomes to operational drivers
Company
The Vitamin Shoppe
Since 1977, The Vitamin Shoppe® has been dedicated to helping you become your best self, however you define it.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2025-04-16Private Equity
2025-04-16Acquired
2009-10-28IPO
Leadership Team
Sharon Leite
Chief Executive Officer and Board Director
Mike Forbes
Chief Strategy Officer & Executive Vice President
Recent News
2025-12-05
Company data provided by crunchbase