Financial Analyst

Description:

Provide financial decision support and be a trusted internal partner to the retail stores management and operations teams. Provide analysis to lead key decisions that align with company strategy. Prepare monthly routine financial reporting along with any ad hoc projects. Maintain partner relationships and provide support when needed. Identify trends and partner with operation teams on variance analysis and forecasting. You will report to the Senior Manager of FP&A.

What You’ll Do

• Prepare month-end financial P&L reports using excel (can perform complex functions) based financial models.

• Provide variance analysis monthly, quarterly, and annually.

• Partner with operation teams on expense performance and forecasting.

• Develop reporting to provide analysis for multiple financial conditions related to business operations.

• Partner with operations teams to prepare annual operating plans.

• Provide support for ongoing ad hoc analysis.

Qualifications

What You Bring

• Bachelor's Degree (required)

• 2-3 years relevant experience

• Retail Industry background.

• Knowledge of Oracle, Essbase and Excel

• Experience with analysis and scenario modeling

• Data management and technical skills