Manager​/Director of Financial Planning & Analysis

Overview
The Manager/Director of Financial Planning & Analysis is responsible for leading all financial planning and analysis and treasury, providing owners and the executive leadership team with accurate and timely financial information necessary for making policy and operating decisions.

Overview
The Manager/Director of Financial Planning & Analysis is responsible for leading all financial planning and analysis and treasury, providing owners and the executive leadership team with accurate and timely financial information necessary for making policy and operating decisions.

Responsibilities

• Leads the annual budget process, working with all department leaders to 5 - gather input and build consensus.
• Leads quarterly forecast updates.
• Leads treasury activities, including cash forecasting and cash reconciliations.
• Leads financial analytics team and functions as the lead analytical advisor to senior management.
• Assists in monthly open-to-buy process.
• Maintains key banking relationships in partnership with CFO.
• Prepare additional financial and management reporting to support business decisions.
• Leads marketing analytics team and assists in analytics when necessary.
• Ad-hoc analysis as needed.
• Focus on development of staff.

Qualifications

• Bachelor’s degree in finance or equivalent education, certification or experience required.
• 5 to 7 years of progressive accounting or finance experience required
• Prior experience in retail required.
• MBA or CPA strongly preferred.
• Minimum of 2 years’ direct management experience preferred.

Final date to receive applications:
Initial consideration will be given to applications received by August 14, 2026. Applications received after this date may be considered if the position remains open or the application period is extended.

Behavioral Characteristics
The focus of this role is to drive business outcomes and improve the long-term financial performance of the company. A strong sense of curiosity combined with the ability to influence without authority will contribute to success in this role. Focusing on data and fact-based analysis to influence the business is required. This position is a key advisor to the entire leadership team and will need to be able to work with people across all parts of the organization.

This role requires ability to think outside of the box and apply new knowledge to ever-changing circumstances.

Work Environment
The primary environment for this role is a combination of an open office and a remote workplace. Considerable business is conducted using the telephone and computer technology. This role is expected to be on-site in Home Office 2 days per week on an ongoing basis. Note that all hybrid and remote work conditions are covered in the Company’s current Remote Work Policy and Remote Work Agreement, incorporated here by reference.

Travel may be required to stores, conferences or events up to 5% of the time.

Why Work for Shane Co.?

Benefits
Joining #Team Shane Co  comes with a host of benefits designed to support you and your loved ones- we understand a supportive benefits package is key to a fulfilling work experience. As a family-owned business, we prioritize your well-being, recognizing that our success is a collective effort. Here s what we offer:

Compensation and Recognition: We offer a competitive base rate and an opportunity for a yearly bonus.

Time off: You’ll enjoy a generous time-off package, including 3 weeks of vacation, and an annual float day. We value holidays and are closed on major ones. Plus, you receive a float day and paid volunteer day annually. We also value your work-life balance and keep favorable hours that provide a great retail experience to our customers while respecting your time and well-being.

Family-centric benefits: We care about your family, and our benefits extend beyond standard offerings. In times of major illness, you can earn time off at full pay for self or family care. You’ll also benefit from paid parental leave, an Employee Assistance Program, and assistance navigating medical complexities.

Health and wellness: We value your health and provide you with paid sick time. Additionally, you can access competitive medical, dental,…