Financial Analyst, Store Design & Renewal

The Financial Analyst, Store Design & Renewal is responsible for the financial planning, forecasting, and reporting that support all Store Design & Renewal teams including Store Design, Concept Renewal, Fixture Procurement, Point-of-Purchase (POP) Line Review, and In-store Marketing initiatives. This role partners closely with these teams to ensure accurate financial tracking, disciplined spend management, and transparent reporting across operating budgets.

Key Responsibilities

• Support annual budgeting for Store Design & Renewal, including operating budget, Marketing Budget Cost Report, and Merch & Owned Brands budgets
• Support reforecasting activities throughout the year by analyzing actuals, identifying variances, and updating forecasts
• Manage year/month-end financial processes, including preparation and validation of accruals
• Perform variance analysis between budget, forecast, and actuals; articulate drivers, risks, and op...