Apply on Employer Site

Shoe Carnival, Inc. · 1 day ago

Sr. Analyst, Financial Planning & Analysis

Fort Mill, SC

Full-time

Onsite

Senior Level

5+ years exp

Shoe Carnival, Inc. is one of the nation’s largest family footwear retailers, and they are seeking a Senior Analyst, FP&A to drive store-level analytics, comparable sales analysis, and financial modeling. This role will support the Director, FP&A by translating financial data into actionable business insights and assisting with the company's financial planning initiatives.

FashionRetail

Hiring Manager

Stacey Lloyd, SHRM-CP, PHR

Responsibilities

Develop and maintain store-level P&L analysis, tracking performance across banners, regions, and individual locations

Analyze sales and expense trends and identify performance drivers—understanding why numbers move, not just that they moved

Build/update financial models for tactical and strategic initiatives

Support M&A due diligence with financial analysis, synergy modeling, and integration tracking

Prepare management reporting packages, monthly forecasting packages, KPI dashboards, and executive leadership presentation materials

Assist with annual budget preparation, partnering with functional leaders to develop realistic plans

Analyze variances to budget and forecast, providing clear explanations and actionable insights to leadership

Partner with store operations, merchandising, and real estate teams on strategic initiatives and business cases

Support earnings materials, investor presentations, and ad hoc requests from executive leadership

Continuously improve reporting processes, automate recurring analyses, and enhance data quality

Qualification

Financial modelingFP&A experienceAdvanced ExcelData visualization toolsRetail industry experienceCuriosityBusiness partnershipSelf-directionResourcefulnessPrioritization judgmentCommunication skillsCritical thinkingOwnership mentalityAdaptability