Senior Financial Analyst

Position Summary

The Senior Financial Analyst, FP&A – Accessories plays a key role in supporting planning, forecasting, reporting, and financial analysis for RAA’s Accessories Division. This role partners closely with the Director, FP&A to provide insights that drive better business decisions across Sales, Merchandising, Product Development, and Operations.

Key Responsibilities

• Support the annual budget, monthly forecast, and long-range planning processes in partnership with the Director, FP&A
• Build and maintain financial models for revenue, gross margin, and operating expenses
• Partner with cross-functional teams to gather inputs, validate assumptions, and refine forecasts
• Analyze forecast variances and key drivers including units, pricing, mix, markdowns, freight, and FX
• Prepare and deliver monthly financial reporting with clear commentary on performance vs. plan
• Translate results into actionable insights, including risks and opportunities
• Develop and maintain dashboards and recurring reports for sales, margin, and expenses
• Ensure data accuracy and alignment with accounting and source systems
• Analyze gross margin by customer, product category, and channel
• Support margin bridge analysis across volume, mix, cost, freight, FX, and pricing drivers
• Identify and quantify margin improvement opportunities
• Support financial evaluation of new programs, pricing actions, and business initiatives
• Aid in preparing business cases and ROI analysis for leadership
• Provide ad hoc analysis to support cross-functional decision-making
• Identify opportunities to improve reporting efficiency and reduce manual work
• Support automation and AI-enabled enhancements to forecasting and reporting processes
• Help standardize templates, tools, and documentation across FP&A workflows

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 4–6 years of experience in Finance, including FP&A
• Strong understanding of P&L drivers and financial analysis
• Advanced Excel skills and financial modeling capability
• Experience with ERP and reporting tools (Oracle, Hyperion, Power BI, Tableau, etc.)
• Strong communication skills with the ability to translate data into insights

Preferred Experience

• In apparel, accessories, or wholesale environments
• Exposure to customer or product profitability analysis
• Familiarity with automation or AI tools applied to financial workflows

Core Competencies

• Strong analytical thinking paired with business awareness
• Clear and concise financial storytelling
• Ability to collaborate effectively across functions
• Strong attention to detail with ability to manage multiple priorities

What We Offer

• Competitive base salary
• Hybrid work schedule
• Three weeks of paid time off within the first year of employment
• Company-provided life insurance, short-term disability, long-term disability, and paid parental leave
• Comprehensive health, vision, and dental insurance options with low employee contributions
• Commuter benefit plan
• Optional supplemental life insurance, pet insurance, and accident & critical illness insurance offered at a group discount rate
• 401(k) plan
• Unlimited access to an award-winning online fitness and wellness program
• A fast-paced work environment with significant opportunities for career growth