
Retail Apparel and Fashion · 6.8k people
FP&A Analyst, Retail
Posted 19 Oct
What’s this role about? The FP&A Analyst will support the retail channel by coordinating annual budgets, forecasts, and management reporting. They will also partner with store operations and real estate teams to analyze store-level profitability and guide investment decisions.
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Company
About ALO We are ALO. We inspire mindful movement, wellness, and taking the consciousness of physical practice and meditation into the world - this is the real studio to street. We make technologically advanced activewear, scientifically forward, clean beauty & wellness solutions, and igniting movement & mindfulness content to bring more mind-body wellness to the world. Alo stands for Air, Land, Ocean. Behind everything we do is the intention to protect and respect our planet's resources with solar power and sweatshop-free, eco-aware production, our non profit has brought yoga and mindfulness to millions. Alo is a feeling. We see a tomorrow where the pursuit of happiness starts with one intentional breath, where health is wealth and where joining together to lift each other up changes the vibration of the world.
ALO

Responsibilities
- Support coordination and preparation of the annual budget, forecasts, and management reporting deliverables for the Retail channel
- Partner with Accounting to support the monthly close process, including variance and accrual analysis
- Track and analyze store-level P&Ls, highlighting opportunities to improve profitability and cost structure
- Build and maintain weekly and monthly dashboards for store performance metrics, including sales, traffic, conversion, average order value, units per transaction, and sales per square foot
- Support planning processes for sales, payroll, and opex budgets at the store level
- Partner with Retail teams on store proformas, including IRR, payback period, and sensitivity analysis on new store openings
- Support post-opening reviews that compare new store performance against original proformas
- Other ad-hoc analysis across the business, as necessary
Qualification
- 1-3 years of experience in finance-related work, corporate and/or operations finance. Experience in e-commerce, retail, apparel, or consumer sectors is a plus
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
- Proven time management and multiple task management capabilities
- Excellent verbal and written communication skills
- Ability to be flexible and adapt quickly to shifting priorities and business needs
- Advanced competency in Excel and PowerPoint; experience with planning systems and BI tools is a plus
- Experience supporting an ERP implementation is a plus
- The base salary range for this position is $75,000-$90,000 per year which represents the current range for the base salary for this exempt position. Please note that actual salaries will vary based on factors including but not limited to location, experience, and performance. As such, on occasion and when applicable, there is the possibility that the final, agreed-upon base salary may be outside of the upper end of the range. Please also note the range listed is just one component of the company’s total rewards package for exempt employees. Other rewards may include performance bonuses, long term incentives, a PTO policy, and many other progressive benefits.
Benefits
- Mindful movement. It’s at the core of why we do what we do at ALO—it’s our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That’s the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it into practice in life.
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