Financial Planning and Analysis Specialist
1 month ago
Job Summary:
Seeking a highly skilled and motivated Senior Financial Analyst to join our FP&A team. The Senior Financial Analyst will play a critical role in providing financial insights, budgeting, forecasting, and analysis to support strategic decision-making and drive business performance. This position requires strong analytical skills, attention to detail, and working collaboratively across departments.
Purpose:
- This position will work as an integral member of a highly skilled Finance team and will be responsible for being the subject matter expert of business unit financials
- Partner with various departments to gather data and provide financial insights that support business initiatives and strategies
- Responsible for assisting with the creation and completion of budgets, forecasts, variances, and long-term strategic plans
- Creating executive summaries for Senior Management and Leadership as well as implementing and maintaining operating reports and analyses to support company strategic initiatives
- Present monthly trends to business unit owners and maintain forecast changes
- Will help drive effective decision-making by using analyses such as financial models, cost analysis, ROI, and proformas
- Continuously improve FP&A processes, tools, and systems to enhance the efficiency and effectiveness of the finance function.
Essential Job Functions:
- Assist with the preparation and completion of budgets, forecasts and long-term plans
- Analyze actual performance to budget/forecast and monitor trends of key performance indicators
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
- Support Senior Management and Departments with in-depth analysis, including financial models
- Use SQL queries to source data for ad-hoc analysis and special projects
- Implement and work with Business Intelligence tools and dashboarding
- Prepare daily, weekly, and monthly reports
- Improve upon current reporting and processes to drive efficiencies
- Assist with the preparation of presentations for Senior Management and Leadership
Must Haves:
- Bachelor’s degree in Finance or Accounting; MBA or CPA preferred.
- Minimum of 3 years of experience in financial planning and analysis, preferably within the retail industry
- Ability to work independently and manage multiple priorities in a fast-paced environment
- Strong interpersonal skills for partnering with functional leaders and works well in a team environment
- Excellent communication, problem-solving, and data analysis skills
- Strong understanding of financial statements, accounting principles, and key financial metrics
- Innovative, hands-on, and self-directed
- Must be detail-oriented and highly organized
- Experience involving various financial analysis and forecasting duties. (ROI, MPV)
- Advanced proficiency in Microsoft Excel, including financial modeling and data analysis
- Effective data visualization skills in tools such as PowerPoint and Power BI
- Experience with financial planning software and ERP systems (Prophix, SAP, Oracle)
- Effective knowledge of Databases, SQL queries, and Data Analysis
- Excel Proficient
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