Senior Financial Planning Analyst

2 weeks ago


Plano, United States Further Enterprise Solutions Full time
Job DescriptionJob Description

Job Title-Senior Financial Planning Analyst

Job Type- Contract (12 Months)

Schedule- Hybrid

Top Three Skills:

  • Forecast modeling
  • Effective Communicator
  • Finance

Specific responsibilities include:

Knowledge of direct-to-consumer eCommerce business processes and best practices, in order to inform decision-making processes such as analyzing financial data, forecasting sales trends, developing budgets, monitoring financial performance, providing insights to optimize profitability, and collaborating with cross-functional teams to drive financial strategies aligned with business goals. Additionally, the role will involve creating financial reports, conducting variance analysis, and supporting decision-making processes within the eCommerce org.

a. Trade-in recovery forecasting (weekly, monthly and quarterly)

b. Monthly reconciliation of plan vs. actuals for TI contra

c. Care+ revenue accounting

d. Other contra revenue forecasting

Background & Competencies Required:

  • Strong knowledge of forecast modeling and basic p&l management.
  • Prior experience in a consumer electronics manufacturer and/or retailer preferred but not required.
  • Ability to navigate the Client organization to gather information, elicit feedback, gain buy-in, and engage others in B2C activities
  • Strong analytical, problem solving, and decision-making skills.
  • Excellent communication skills (verbal and written)
  • Ability to work under pressure and deadlines. In addition, must be able to manage multiple projects and often competing priorities.
  • 3 - 5 years of equivalent work experience required.
  • College degree required.
  • Proficiency in all components of Microsoft Office Suite as well as Tableau preferred.

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