Director of Retail Finance Analytics & Forecasting
BoF Careers
Macy's, Inc. in New York seeks a Director of Financial Analytics & Planning to lead detailed financial modeling, reporting, and analytics for Outlet forecasting and planning. You will oversee forecasting systems and provide data-driven insights to support strategic decisions across merchandising, stores, and inventory. Responsibilities include end-to-end forecasting, model development, and executive-level variance analysis, with collaboration across accounting and operations. #J-18808-Ljbffr
- ...Fox Corporation is seeking a Manager to join the Ad Sales Finance team in New York. The role focuses on digital expense management, budgeting, forecasting, reporting and analytical support across the ad sales organization. The Manager will own monthly close processes...Suggested
- ...the firm grows. The role spans planning, cost reporting, management reporting, and expense methodologies. This player‑coach position requires strong communication, analytical rigor, and a bias for action, with travel to international offices yearly. #J-18808-Ljbffr...Suggested
- ...Washington University seeks a financial analyst to manage department accounting, budgets, and reporting, with responsibilities spanning forecasting, staffing costs, clinical service projections, and revenue monitoring. This remote US role supports hospital and affiliated...SuggestedRemote work
- ...major entertainment company in New York is seeking a Manager, Revenue Analytics to oversee revenue reporting and collaborate across teams for financial planning and analysis. With 5+ years in media/finance and strong Excel skills, you will drive revenue initiatives and...Suggested
- ...market uncertainty, and regulatory change, finance and global business services leaders... ...on 12/01/2026Work you'll doAs a Finance Analytics & AI Manager on the Finance Transformation... ...value through financial planning, forecasting, and analytics capabilities. By leveraging...SuggestedLocal areaVisa sponsorship
- ...Director of Finance / ControllerLocation: NY/NJ - Hybrid (2 days per week in office) Salary: $1... ...processes.Develop and maintain budgets, forecasts, cash flow projections, and financial... ...financial matters, is a strong plus.Strong analytical skills with the ability to understand...Work at office2 days per week
$100k - $110k
...Corporate Planning & Analytics ManagerAt Broadridge, we've built a... ...the Company's financial plans, forecasts, performance reporting, and strategic... ...leadership and the Board of Directors.This role is considered... ...with Business Unit Finance and Corporate Functions.Develop...Work at officeLocal areaRemote work$170k - $215k
...Director of FP&A and Data Analytics - Law Firm - $170-215k - HybridCurrent/prior law firm industry experience... ...driving the annual budget process, forecasting revenue and cash flow, building... ...management.Combining strategic corporate finance with advanced data management, the...Hourly payWork at office$125.6k - $147.8k
...critical role supporting FP&A, Enterprise Analytics and our broader Internal Firm Services... ...and standardized reports/processes for forecasting, budgeting and ad-hoc reporting. Analyze... ...reports, and semantic models supporting Finance, Operations, Workforce Planning, and Executive...Contract workLocal areaFlexible hours- ...Xplor Technologies seeks a Sr. Director FP&A to lead forecasting, planning, and strategic analytics. Reporting to the Head of FP&A, you will manage financial models, executive reporting, and cross-functional partnerships with CFO and senior leaders. You will guide...Remote work
- ...efficiency, cost, capacity, and revenue Collaborate with Finance to link operational data to forecasting, capacity planning, and revenue analysis Translate operational issues into structured problems, create analytic frameworks, and provide databased recommendations...
- Revenue forecasting is a core discipline at Intapp, and this role sits at the center of it.... ...Customer Success, Service Delivery, and Finance to surface risks and opportunities before... ...forecasting capabilities — including predictive analytics, automation, and behavioral signal...Full timeLocal areaFlexible hours
- ...Garden Sports Corp. is seeking a Manager Finance to lead FP&A activities supporting Venue... ...theaters. You will prepare budgets, forecasts, and monthly reporting, partnering with... ...years in Finance/Accounting with strong analytical and system skills (Excel, Tableau, Oracle...
$145k - $160k
...supporting our reputation for excellence.The Manager, Financial Planning & Analytics is responsible for providing advanced financial analysis, planning, forecasting, and decision support to Finance and organizational leadership. The position analyzes complex financial...Full timePart time- ...MongoDB, Inc. is seeking a data product-focused Product Manager to lead financial data products, forecasting, and spend analytics. You will partner with Finance and Engineering to turn complex data into trusted, scalable solutions. You’ll own end-to-end roadmaps, drive...Work at officeRemote work
- ...revenue and cost drivers, and provide recommendations to ensure objectives are achieved. Travel to project sites will be required as needed. Strong analytical skills, English proficiency, and experience with cost accounting in mining are preferred. #J-18808-Ljbffr PetroSea
$147.9k - $200.1k
...York based Real Estate leader, seeks a Director of Finance. In this visible role, you will be responsible for financial planning, forecasting, modeling, and strategic analysis. You... ...operating businesses* Strong quantitative/analytical capabilities* Excellent written and...- The Senior Director works within the Financial and Analytics (FAA) team and closely with the Pharmacy Consulting Practice within Health and Benefits. As a... ...wide variety of complex projects involving design, financing and ongoing management of pharmacy benefit programs....Temporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours
$260k - $320k
...model: Two days in-office. We are seeking a Head of Finance Transformation & Data Analytics to build and lead a new Finance Operations & Data... ...and operational data that supports reporting, planning, forecasting, and advanced analytics. Define and govern enterprise...Work at officeLocal area- ...reporting framework, and partner with the COO, Finance, data, product, and engineering teams to... ...operational issues into structured problems, develop analytic frameworks, and deliver databased recommendations that link forecasting, capacity planning, and revenue analysis....
- ...Engagement Manager – CPG & Retail (AI, Data & Analytics Consulting) New York, NY (Hybrid, Downtown Manhattan office presence preferred) | Full... ...high-value use cases: Revenue Growth Management, demand forecasting, supply chain analytics, retail execution, customer analytics...Full timeWork at officeFlexible hours
- ...while having a lot of fun along the way. Job Overview The Director of Financial Analytics & Planning leads detailed financial modeling, reporting,... ...with direct oversight over Outlet financial planning/forecasting. This role is responsible for delivering data-driven insights...Work at officeFlexible hoursShift work
- ...performance tracking. You will partner with Commercial, Media, Analytics and the broader Acquisition team to drive rapid insights and... ...for leadership discussions. The role emphasizes ownership of forecasting, cross-functional collaboration, and staying current with reporting...
- ...Director of Finance, U.S Asset Management Job Category : Finance Requisition Number... ...finance leadership across reporting, forecasting, valuation, business planning, liquidity... ...performance culture focused on accountability, analytical rigor, continuous improvement, and...Full time
$14k - $16k
...The Role:Kepler is seeking a dynamic and data-driven Director of Data Strategy & Analytics for Retail to spearhead our initiatives across a portfolio of... ...Experience with advanced analytics and modeling (e.g. forecasting, marketing mix modeling, LTV), and the design and...Home office$175k - $200k
...Director Of FinanceRightway is seeking a Director of Finance to join our growing team. In this role, you will lead our FP&... ...cash flow) that serves as the analytical backbone for planning, scenario... ...budgeting, monthly and quarterly forecasting, and long-range financial planning...Night shift- We are:Finance Reinvention and we help the world's leading Financial... ...planning, AI-driven forecasting, scenario modeling, and decision... ...rolling forecasting, and variance analytics solutions on leading EPM... ...at the finance manager and director level, and support senior...Full timeLive inWork at officeLocal area
$121.5k - $205k
...make your impact?About The RoleThe Manager, Workday Reporting & Analytics will serve as a key technical resource for Workday report... ...deployment and optimization, and will partner directly with HR and Finance Centers of Excellence (COEs) across the firm. The ideal candidate...Full timeWork at officeRemote work$195k - $245k
...our missionWe’re looking for a highly analytical, technically minded builder to lead the... ...roadmap, and continuous improvement of Finance Technology across Strategic Finance and... ...with a particular focus on planning and forecasting. You’ll own modernizing our enterprise...Flexible hours- Job Description - Revenue & Marketing Analytics Manager Division / Department: Business Operations... ...Req: Bachelor's degree in Business, Finance, Marketing, Analytics, Economics,... ...marketing spend performance against budget and forecast. Coordinate budget-versus-actual...Full timeWork experience placementWork at officeImmediate startRemote workFlexible hours
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