OverviewREI Co-op is united around discovering, building, and celebrating better ways of working in this world, all so that folks can find and pursue a love of the outdoors. When you work for the co-op, you do your best work with the support to live your best life. You'll also help shape the future of the outdoors for people and our planet.
This role contributes to REI’s success by providing financial planning, analysis, and decision support for the Merchandising and Co-op Brands organizations. The Financial Analyst II partners with business leaders and cost-center owners to translate financial results and operating drivers into clear insights, sound forecasts, and resource-allocation recommendations.
Responsibilities and Qualifications- Lead assigned financial planning activities for the Merchandising and Co-op Brands organizations, including the annual budget, quarterly forecasts, strategic planning, and monthly close.
- Partner with business leaders and cost-center owners to build sound financial plans, challenge assumptions, and keep forecasts aligned with emerging business needs.
- Manage planning inputs in SAP Analytics Cloud (SAC) and ensure submissions are accurate, reconciled, and completed on time.
- Analyze performance against budget and forecast to identify key drivers, risks, and opportunities. Translate findings into clear recommendations for business partners and leaders.
- Build financial models, business cases, dashboards, and leadership materials that help teams evaluate investments and make informed resource decisions.
- Serve as a trusted finance partner across Merchandising, Co-op Brands, Accounting, and FP&A. Improve recurring reporting and finance processes as business needs evolve.
Qualifications
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