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FP&A Analyst, Retail

ALO · Los Angeles, CA

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WHY JOIN ALO?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. OVERVIEWALO is seeking a highly motivated individual to join our Financial Planning & Analysis team. As the FP&A Analyst, Retail, you will support our fast-growing physical store footprint. This role will partner closely with Store Operations, Real Estate, and Planning teams to provide financial analysis, optimize store performance, and help guide investment decisions for new and existing stores.RESPONSIBILITIESSupport coordination and preparation of the annual budget, forecasts, and management reporting deliverables for the Retail channelPartner with Accounting to support the monthly close process, including variance and accrual analysisTrack and analyze store-level P&Ls, highlighting opportunities to improve profitability and cost structureBuild and maintain weekly and monthly dashboards for store performance metrics, including sales, traffic, conversion, average order value, units per transaction, and sales per square footSupport planning processes for sales, payroll, and opex budgets at the store levelPartner with Retail teams on store proformas, including IRR, payback period, and sensitivity analysis on new store openingsSupport post-opening reviews that compare new store performance against original proformasOther ad-hoc analysis across the business, as necessaryQUALIFICATIONS1-3 years of experience in finance-related work, corporate and/or operations finance. Experience in e-commerce, retail, apparel, or consumer sectors is a plusBachelor's degree in Finance, Accounting, Economics, or a related fieldStrong analytical skills with high attention to detail and the ability to summarize large amounts of dataProven time management and multiple task management capabilitiesExcellent verbal and written communication skillsAbility to be flexible and adapt quickly to shifting priorities and business needsAdvanced competency in Excel and PowerPoint; experience with planning systems and BI tools is a plusExperience supporting an ERP implementation is a plusThe 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. For CA residents, Job Applicant Privacy Policy HERE.