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Ann Taylor Logo Ann Taylor · Finance

Finance Manager - FP&A

United States, Hingham Employment contract 115000.00 - 130000.00 USD / Year · Job Posted April 23, 2026
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Job Description

This role serves as a key leader within the Finance organization supporting financial planning, forecasting, and performance management across multiple areas of the business. This role partners closely with cross-functional teams to deliver insights, improve financial outcomes, and support strategic decision-making. The position requires strong analytical capabilities, strategic thinking, and the ability to translate financial data into actionable recommendations

Job Responsibility

  • Lead the budgeting, monthly forecasting, and reporting processes for key P&L line items, including sales and margin, store payroll, and operational expenses
  • Serve as a key finance partner to Company Planning and Merch Planning, collaborating on sales, margin, and inventory planning to align top‑down financial targets with bottom‑up merchandise and receipt plans
  • Apply understanding of retail sales drivers, store operations, and productivity metrics to support accurate forecasting and operational planning
  • Maintain and analyze key financial and operational metrics to identify trends and support business decisions
  • Provide clear, data-driven insights and recommendations to support financial performance and strategic initiatives
  • Collaborate with cross-functional partners to review, forecast, and analyze sales, margin, inventory, and spending across departments
  • Develop and deliver executive-level presentations that communicate financial results, trends, and recommendations
  • Identify and implement enhancements to forecasting tools, reporting processes, and financial models to improve efficiency and accuracy
  • Support ad-hoc analyses and participate in broader finance initiatives and projects as needed

Requirements

  • Bachelor’s degree in finance, Accounting or related field
  • CPA or MBA a plus
  • 6+ years’ experience with progressive financial planning, analysis, and reporting
  • Retail industry experience strongly preferred
  • Proficiency in Microsoft Excel, PowerPoint, and Outlook
  • Experience with Oracle, Hyperion, or similar financial systems preferred
  • Strong financial modeling skills with the ability to work independently and provide strategic recommendations
  • Demonstrated strategic thinking with the ability to connect financial insights to broader business objectives
  • Innovative mindset with a desire to streamline processes and improve workflow
  • Highly detailed-oriented with strong problem-solving abilities and excellent communication skills
  • Ability to multi-task while maintaining high-quality output
  • Self-starter who works well independently and collaborates effectively across teams

Nice to have

  • CPA or MBA a plus
  • Experience with Oracle, Hyperion, or similar financial systems preferred

What we offer

  • Merchandise discount at select KnitWell Group brands
  • Support for individual development plus opportunities for career mobility
  • Local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities
  • Medical, dental, vision insurance & 401(K)
  • Employee Assistance Program (EAP)
  • Paid time off & holidays
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