DescriptionThis is an exciting opportunity for a Senior Financial Analyst, Financial Planning & Analysis, to play a key role in delivering financial insights and decision support that drive strategic decision-making and optimize performance across our multi-channel business. Reporting directly to the Manager, FP&A, the successful candidate will partner with cross-functional teams to provide ad hoc analysis and reporting, maintain financial dashboards and databases, and support the budgeting and forecasting processes.
In this role you will:
- Develop and maintain dashboards, reports, and scorecards to monitor business performance and provide actionable insights.
- Support the preparation of monthly management reporting packages ensuring accuracy and timely delivery.
- Partner with cross-functional teams to evaluate business performance and provide financial insights that support strategic decision-making.
- Conduct detailed operational, sales, and financial analyses across multiple channels to identify key performance drivers, risks, and growth opportunities.
- Support the quarterly forecasting and annual budgeting processes, including variance analysis, scenario modeling, and ad hoc business support.
- Analyze large and complex datasets from multiple sources, translating findings into meaningful recommendations for senior leadership.
- Drive process improvements by identifying opportunities for automation, simplification, and enhanced reporting efficiency.
- Provide analytical support to Finance leadership on strategic initiatives, special projects, and ad hoc requests.
The Qualifications and Experience we like to see:
- Bachelor's degree in Business, Finance, Accounting, or a related field.
- Minimum 2-4 years of progressive experience in Financial Planning & Analysis
- Experience in the retail and/or e-commerce industry is strongly preferred.
- Experience with FP&A and planning tools such as Prophix, Adaptive Insights, or Anaplan.
- Hands-on experience with business intelligence and visualization tools such as Power BI, Tableau, Qlik, or Domo.
- Advanced financial modeling, forecasting, and data analysis skills.
- Demonstrated analytical and problem-solving skills, with the ability to understand business operations, identify key drivers, and translate data into actionable insights.
- Excellent interpersonal, organizational, time management, and prioritization skills, with the ability to manage multiple deadlines in a fast-paced environment.
- Strong communication and presentation skills, with the ability to clearly articulate insights and recommendations to stakeholders at all levels of the organization.
- Advanced proficiency in Microsoft Office, particularly Excel and PowerPoi