Financial Analyst, Corporate FP&A - HYBRID

At Designer Brands, we are the proud parent company of DSW Designer Shoe Warehouse, The Shoe Company, and Rubino, operating nearly 675 stores across North America and a billion-dollar digital commerce business. We lead the footwear industry with a diverse portfolio of iconic brands, including Topo Athletic, Keds, Vince Camuto, Kelly & Katie, Jessica Simpson, Lucky Brand, Mix No. 6, Crown Vintage, and others. With expertise in design, production, and sourcing, we create on-trend footwear and accessories, delivered through a robust omni-channel infrastructure and national wholesale distribution. At Designer Brands, we are committed to fostering a culture of collaboration, innovation, and inclusivity, where each employee’s unique perspective contributes to our success. Anchored by our core values of “We Love What We Do,” “We Own What We Do,” “We Do What’s Right,” and “We Belong,” we continuously drive forward together, building a future where everyone can put their best foot forward. 

The Opportunity

At Designer Brands, we believe in more than just numbers—we believe in the stories they tell. As a Financial Analyst, Corporate FP&A, you’ll be at the heart of those stories, helping shape the future of a company that’s redefining what it means to be a leader in fashion retail. This role is perfect for someone who thrives on collaboration, loves solving puzzles with data, and wants to make a real impact.

You’ll work closely with Human Resources and executive leadership to bring clarity to workforce planning, financial forecasting, and strategic decision-making. If you're looking for a role where your insights will be seen, heard, and acted on—this is it.

What You’ll Be Doing

Workforce Planning & Collaboration

• Partner with HR to forecast and budget corporate headcount, including:
• Salaries
• Bonuses
• Payroll taxes
• 401(k) contributions
• Act as a trusted financial advisor to departments on headcount and payroll-related matters.

Executive & Investor Support

• Prepare detailed financial materials for quarterly earnings, supporting:
• Executive leadership
• Investor relations teams

Forecasting & Budgeting

• Lead the weekly DBI Inc. P&L projection process, ensuring accuracy and timeliness.
• Support the development and execution of:
• Annual budgets
• Weekly financial projections

Financial Modeling & Reporting

• Build and maintain complex financial models for forecasting and scenario planning.
• Prepare and distribute weekly financial reporting packages for the Executive Leadership Team.

Cross-Functional Collaboration

• Work with finance teams across the organization to manage intercompany eliminations during budget and projection cycles.
• Assist in budgeting and forecasting for corporate home office expense accounts.

What You’ll Need

Core Skills

• Strong foundation in accounting principles and financial analysis.
• Advanced Excel skills, including financial modeling.
• Proficiency in PowerPoint and Word.
• Clear and confident communication—both written and verbal.
• Excellent time management and organizational skills.
• A curious mindset with the ability to adapt in a fast-paced environment.
• Strong attention to detail and a high level of accountability.
• Ability to manage multiple projects and collaborate across teams.

Qualifications

• Experience: 1–2 years in financial planning, accounting, or a related analytical role.
• Education: Bachelor’s degree in Finance, Accounting, or a related field—or equivalent professional experience.

Preferred (but not required)

• Experience in the retail industry.
• Familiarity with Hyperion Planning or similar financial planning systems.
• Understanding of the retail method of accounting.

Perks and Benefits You’ll Enjoy!

• Your Sole Well-Being: Our benefits package is crafted with our associates in mind! We support you with benefits like free virtual health care, robust family/fertility benefits, 401(k) w/ match, and more. Explore our offerings at https://mymobilewalletcard.com/dbi. 
• Stride with Flexibility: We offer hybrid and remote work opportunities, giving you the freedom to stay connected, productive, and inspired—wherever you do your best work. 
• Stepping Up Your Career: Take advantage of training programs, professional development, and education assistance to advance your career with a company that celebrates bold ideas and fresh perspectives. 
• We are Shoe-Obsessed: Because we know a great pair of shoes can change your day, you’ll enjoy 30% off at DSW & DSW.com, plus discounts across our family of brands.