The purpose of the Senior Financial Analyst is to support the retail business and is responsible for the analysis of corporate performance and to add value through financial processes (Annual Planning, Strategic Business Plans, Monthly/Quarterly Reporting). You will report to the CFO and partner with members of the finance teams as well as diverse partners.
About The Role
Support the development of budgeting, forecasting, and strategic planning and investment analyses
Collaboration with partners to monitor results and provide data and analysis with focus on important financial metrics.
Manage financial modeling, developing new stores and capital investment business cases, cost analysis (cash flow and P&L impacts), project/fleet portfolio performance analysis (IRR, ROIC, Payback, NPV), consolidated reporting, business planning, and the development of policies.
Prepare clear, concise and comprehensive analyses of options and scenarios that support the strategic direction and tactical decisions for the business.
Ensure the results of operations are recorded in the financial statements.
Improve planning, forecast, reporting processes, including data integrity.
Update costing systems and understand standard cost components and inventory accounting.
Ability to work in a matrix environment, with multiple owners to deliver numbers and processes.
Pursue various process automation initiatives in the corporate FP&A process
Excellent verbal and written skills demonstrating the ability to articulate quantitative and qualitative results/findings, along with issues, solutions, and recommendations to senior management and non-financial audiences.
Manage projects, perform ad hoc and structured analysis.
Model future scenarios accordingly
BS/BA in Finance/Business Administration, MBA and / or CPA preferred
Minimum of 4-5 years’ experience of financial or business planning and analysis experience; previous experience in a Sr. Analyst role
Experience/understanding of the Retail business a plus
Advance knowledge of MS Office with the ability to adapt to new systems.
Manage large amounts of data, including collection, consolidation, analysis, and synthesizing into a cohesive framework
Subject matter expert with Excel financial modeling using Tableau, Power BI
SQL query writing and/or Visual Basic/Macros
Experience with understanding P&L, Balance Sheet, and Cash Flow
Exceptionally strong analytical and financial modeling skills
Capability to collaborate and work at all levels to guide participation and partnership across a geographically diversified group of colleagues
Manage personal performance and development by creating own learning and performance growth, sharing knowledge and experience with others
Passion to drive results