At The 99 Store you’ll find a career that is more than just a job. We promise to provide you with the opportunity, and we will empower you to make it your own and run with it.
You’re invited to Start your career at the 99, Stay to make big impacts, and continue to Grow with us! #StartStayGrow
Our Story
The 99 Stores is a leading premium value retail chain that exists to provide the communities we serve an exciting primary shopping destination for our price savvy enthusiasts. We have over 386 retail stores in CA, NV, AZ, and TX and counting! Our categories grow day by day, and we are a one-stop destination for fresh produce, grocery, home goods, electronics, toys, home decor, party supplies, stationary, and so much more!
Our Core Values:
Customer First
Win as a team
Treat everyone with dignity and respect
Every penny Counts
Celebrate and inspire the Magic of 99 in all you do
Manager Financial Planning & Analysis:
Manage Corporate G&A, Store Occupancy, Depreciation, Capital Expenditure, Balance Sheet and Cash Flow Budgets and Forecasts. Support the Dir, FP&A with long range planning and support senior leaders in various operating groups and be responsible for managing financial modeling, budgeting/forecasting, and developing internal management reports. Participate in Strategic Planning as it relates to product profitability, long-term planning, store growth, and acquisitions. Our ideal candidate is a well-rounded top performer who can be a key contributor in fast pace, high volume, growing retail environment.
Responsibilities:
Play a key role in the continued development of our budgeting and forecasting processes by partnering with leaders across the organization.
Works with department heads to build their annual budgets and forecasts including collaboration with the Director of Finance and CFO
Manages the processes to analyze financial, operational, and benchmarking results to better understand company performance
Manage the construction of financial budgets and forecasts of revenue, operating expenses, and capital expenditures and supervise budget vs. actual analysis.
Develop and manage product profitability models by identifying and analyzing financial and business operation trends and metrics.
Oversees development of competitor analyses, market trends and delivers associated commentary to the leadership team
Create reporting packages and work with leaders to define and track key performance measures.
Develop financial models and analyses to support strategic initiatives and help review critical financial decisions.
Maintain overall P&L G&A forecast and HC.
Balance sheet and cash flow budgeting, forecasting and analysis.
Be key player in managing budget process and templates as well as upgrade to new budget software
Manages direct report(s) to accomplish FP&A goals and objectives
Minimum Required Experience/ Skills/Knowledge :
B.S. in Finance or Accounting, or equivalent, from a leading undergraduate institution.
5-7 years of progressive experience in financial planning and analysis with strong spreadsheet and budgeting skills experience in the retail sector, Fortune 500 or high growth firm preferred.
Excellent analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of finance concepts such as product profitability, P&L management, capital expenditures, and inventory.
Expert in Excel; proficient in Power Point and Access; knowledge of financial and reporting systems a plus.
Excellent communication and interpersonal skills.
Organized, detail-oriented, and ability to multi-task.
Team player with a positive attitude and a focus on business issues
Preferred Experience/ Skills/Knowledge :
MBA and/or CPA strongly preferred.
Associated topics: analyst, bi, business intelligence, financial analytic, financial reporting analyst, forecasting, government, investment analytics, investment banking, law