Sr. Manager FP&A, Marketing Finance (Roundel)

The pay range is $92,000.00 - $166,000.00

Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves. Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits.

About us:

Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture. Learn more about Target here.

A role in Financial Planning & Analysis means belonging to a great team of genuine, diverse, courageous and versatile people who put integrity and ethics at the heart of everything they do. Together, you’ll drive outstanding financial results by enabling and accelerating Target’s strategic execution. You’ll nurture influential partnerships with leaders who value your credibility, thanks to the quality and reliability of your insights. To teams across Target, you’ll bring your skills for analytical rigor, creative problem-solving and sound decision-making. You’ll be an active contributor to cross-functional teams. You’ll rise to the challenge of the dynamic retail industry, brining innovative solutions that have a direct impact on financial and operational direction-setting, merchandising and capital investments and how to best use our resources. All of your good work will help elevate and maintain Target as one of the world’s most recognized and best-loved retail brands.

As a Sr. Manager FP&A, Marketing Finance you will become an expert in Target’s retail media network (Roundel), working closely with the Partner Solutions Group (PSG) to lead financial strategy, revenue planning, and forecasting for a key area of Roundel’s managed service business.  You will: 

• Partner with the Sr. Director, Sales Leaders, and support teams of the “Discretionary” Vertical (categories include Accessories & Apparels, Home, Electronics, Toys, and others). 

• Proactively identify trends, risks, opportunities and key financial priorities for the business using facts and data to influence decision making. 

• Lead tops-down analytics on segment revenue / P&L, uncovering revenue insights, performing variance analysis, and leveraging strong story telling skills to clearly communicate the drivers of business performance. 

• Support business case development on new service offerings and understand impact of new offerings to Roundel and enterprise financials. 

• Drive core FP&A routines including Forecast