Manager Corporate FP&A

Role Responsibilities

• Own the preparation and integrity of daily/weekly/monthly/quarterly reporting and presentations distributed to brand partners and executive leadership
• Own the monthly forecasting process, including brand reviews; maintain a strong command of cost drivers and P&L sensitivities across the portfolio
• Drive the annual budget process, including key metrics review, system uploads, and executive-ready presentations for the leadership team
• Lead ad hoc and decision-support analysis for the Director of FP&A and senior leadership, including scenario modeling and strategic business case development
• Identify and implement process improvements to enhance the accuracy, efficiency, and timeliness of FP&A deliverables
• Serve as a liaison between corporate FP&A and brand finance teams, building strong cross-functional partnerships across URBN departments

Role Qualifications

• 5+ years’ experience in Finance, FP&A, or Accounting, ideally in a fast-paced retail or consumer environment
• Experience with financial systems, specifically Oracle Hyperion & MicroStrategy preferred
• Advanced Excel and PowerPoint skills
• Highly detail oriented with strong organizational & critical thinking skills
• Experience in actuals vs budget variance analysis

Perks

URBN offers comprehensive Perks & Benefits to employees. Availability and eligibility to specific benefits may be subject to your location and employment status. Benefits include medical, dental, vision, PTO, generous employee discounts, retirement savings and much more!

EEO Statement

URBN celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, sex (including gender, pregnancy, sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin or ancestry, ethnicity, citizenship, service in the uniformed services, genetic information, or any other protected characteristic as established by law. We believe strongly in fostering a safe, fair and respectful work environment.