Sr. Manager FP&A, Roundel Finance jobs in United States
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Target · 1 week ago

Sr. Manager FP&A, Roundel Finance

Target is a leading retail company dedicated to helping families discover the joy of everyday life. The Sr. Manager FP&A for Roundel Finance will lead financial strategy, revenue planning, and forecasting for Roundel’s business, partnering closely with various teams to drive financial results and insights.

CommunitiesE-CommerceRetailShopping

Responsibilities

Partner with Roundel's VP of Product Management and the Senior Director for Agency & Specialist teams
Proactively identify trends, risks, opportunities, and key financial priorities to key stakeholders, using data-driven insights to influence decision-making
Lead top-down analytics for Roundel’s product suite (Target Product Ads, O&O Display, etc.) to uncover revenue insights, conduct variance analysis, and use strong storytelling skills to clearly communicate business performance drivers
Develop and refine driver-based models across all relevant Roundel product channels, using these models as inputs into annual and long-range planning
Support business case development for new service offerings and assess the financial impact on both Roundel and Target enterprise results
Partner on core FP&A routines, including forecasting, annual planning, and long-range planning (LRP) through the product lens
Collaborate closely with revenue and expense analysts on forecasting, planning, and headcount to deliver actionable insights for business and finance leaders
Provide insight into expense pacing and engage on vendor cost management / contract negotiations
Help tell the Roundel story to senior leaders across Target, focusing conversations on the most impactful insights and leveraging past results to shape future outcomes

Qualification

Financial PlanningData AnalysisForecastingProject ManagementCommunication SkillsAgilityRelationship BuildingOrganizational SkillsDecision Making

Required

Undergraduate degree or equivalent experience in Finance or a business-related field (MBA preferred but not required)
6+ years of finance and business experience
Exceptional communication and relationship-building skills, with a team-oriented mindset
Recognized as a credible thought leader
Entrepreneurial spirit with strong analytical, decision-making, project management, planning, and organizational abilities

Preferred

MBA

Benefits

Comprehensive health benefits and programs
Medical
Vision
Dental
Life insurance
401(k)
Employee discount
Short term disability
Long term disability
Paid sick leave
Paid national holidays
Paid vacation

Company

Target is a retailing company providing access to a wide selection of products such as furniture, electronics, toys, and others.

Funding

Current Stage
Public Company
Total Funding
unknown
2007-12-01Post Ipo Equity
1978-01-13IPO

Leadership Team

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Brian Cornell
CEO
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Jim Lee
EVP and Chief Financial Officer
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Company data provided by crunchbase