Financial Planning and Analysis Manager

Duluth Trading Company is seeking an FP&A Manager to drive financial insight and support profitable growth across our retail, e-commerce, and catalog channels. In this role, you will lead budgeting, forecasting, and performance analysis, delivering clear, actionable reporting to senior leadership. You will partner closely with merchandising, marketing, operations, and supply chain to evaluate initiatives, optimize spend, and monitor key retail KPIs. This role is ideal for a hands-on finance leader who thrives in a practical, fast-paced, growth-oriented retail environment.

Responsibilities

• Lead annual budgeting and periodic forecasting processes for retail, e-commerce, and corporate functions.

• Develop financial models and scenario analyses to support strategic and operational decisions.

• Prepare monthly performance reports, dashboards, and variance analyses for leadership.

• Partner with merchandising, marketing, operations, and supply chain to evaluate initiatives and ROI.

• Monitor key retail KPIs, trends, and risks; recommend actions to improve profitability.

• Support long-range planning and capital investment business cases.

• Improve FP&A processes, tools, and reporting for greater efficiency and insight.

• Present financial insights and recommendations to senior leadership in clear, actionable formats.

• Ensure accuracy and integrity of financial data in planning systems and reports.

• Mentor junior analysts and help build FP&A best practices across the organization.

Required Skills

• Financial planning

• Financial analysis

• Budgeting

• Forecasting

• Financial modeling

• Variance analysis

• Retail KPI analysis

• Advanced Excel

• ERP/financial systems (e.g., SAP, Oracle, Net

• Suite)

• Dashboard/reporting tools (e.g., Power BI, Tableau)