Sr. Financial Analyst

Responsibilities

• Partner with key business functions including Merchandising, Business Technology, Supply chain etc to help drive financial performance improvement
• Help prepare weekly, monthly, and quarterly reporting and analysis on respective area’s performance for the stakeholders.
• Drive improvement in execution around the analysis of KPI’s and financials.
• Perform close reporting/analysis to explain to senior leadership the drivers of department variances to forecast and budget for various P&L lines.
• Aid in the preparation of materials supporting the Quarterly earnings calls and Board of Directors meetings.
• Prepare and present analysis, forecasts, reports, and recommendations to senior business and finance leaders to support critical decision-making opportunities.
• Analyze past and current financial performance data
• Generate/build ad-hoc reports and analysis.

Qualifications

• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Solid financial acumen including accounting knowledge and experience with forecasting, budgeting, and variance analysis.
• Must be proficient in Microsoft applications (Excel, Word, and PowerPoint), Advanced Excel modeling skills required.
• Demonstrated strong interpersonal skills, and the ability to work well with partners at all levels of the organization.
• Strong drive for data integrity and continuously finding ways to work more efficiently.
• Able to work independently and balance multiple responsibilities simultaneously.
• Able to help facilitate cross-functional collaboration and communications.
• 1-3 years of financial analysis experience or related equivalent.
• Bachelor’s degree in Finance, Accounting, or related field.

Pay

Base Salary Range: $105,000 - $120,000 Annually
Annual Bonus Program
Equity
401(k) Profit Sharing
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