Senior Financial Analyst

How you will achieve success:

• Support by executing robust update processes for cadenced reporting (Commercial WBR, MBR, Quarterly Reforecast, AOP, and Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate.
• Support business partners with building out department level LTRs. Be able to understand and propose the right metrics, ensuring that calculations are accurate, and data sets are build in an efficient and scalable manner.
• Support development of annual projections and routine forecasts throughout the year with a focus on repeatability and scalability.
• Provide decision support to key stakeholders. Be able to ingest an idea, ask questions, and ultimately reach a conclusion whether it makes financial sense to action on the idea.
• Ensure accuracy of financial data and efficiency of the reporting process, communicate challenges to manager that you encounter and ask questions often.

What experiences will help you in this role:

• Bachelor’s degree in Finance or Accounting.
• 3+ years’ experience in accounting/business/finance field preferred (may include experience acquired through internships)
• Exposure to methods of budgeting, forecasting and/or analyzing financial results preferred.
• Exposure to retail industry with knowledge of key retail financial metrics and concepts, including, but not limited to common size financial analysis, Price/Volume/Mix analysis, and financial results bridging, preferred.
• Intermediate experience in Excel required. Be proficient working with large data sets and use pivot tables, named ranges, sumifs, sumproduct, xlookup, etc.