Senior Financial Analyst, Vendor Cost Strategy

2 weeks ago

Mooresville, United States Lowe's Full time

Senior Financial Analyst, Vendor Cost StrategyYour Impact:The primary purpose of this role is to partner with functional business partners and business units as a financial subject matter expert in support of core company focus areas. This is accomplished by cross-functional collaboration to convert complex business plans into quarterly forecasts, annual budgets, and long-range plans; develop and maintain scorecards; develop business cases; and provide proactive analysis, insights, and recommendations to optimize business performance. To accomplish this, the Senior Analyst must have solid knowledge of financial and business analytics principles. This individual will collaborate with Finance peers to ensure that insights from functional areas and business units are understood and incorporated into work products. Additionally, the Senior Analyst must be able to work effectively within a matrixed organization and demonstrate self-leadership and change agility, as well as the ability to influence and interact with various s of the organization.What You Will Do:Facilitates the financial forecasting and planning processes with functional partners and business units that result in quarterly forecast updates, annual plans, and long-range plans (2-3 years)Collaborate across the business to provide root cause analysis and actionable insights based on financial and non-financial data to functional partners and business unitsCommunicates financial and non-financial analysis and insights to leaders by preparing analyses through leveraging multiple data sources; identifying complete, consistent, and actionable insights & recommendations; translating insights into clear, understandable themesDevelops business cases for key initiatives and major programs by creating robust financial models, tied to a program's (or initiative's) strategic narrative; identifying risks to the organization and engaging the business owner in risk mitigation and trade-off conversations; identifying and measuring key trigger points (metrics) that will provide business insight into an initiative's success (leading and final indicators)Completes work assignments by applying up-to-date expertise in subject area; leveraging an understanding of policies, data, and resources to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying, recommending, and implementing ways to address improvement opportunitiesRequired Qualifications:Bachelor's Degree in Business, Accounting, Finance, Economics or related field4 years of experience in finance or analytical role with a public company, public accounting, or relatedExperience in structuring and writing formal documents, developing and delivering group presentations, project planning, and/or cross-functional collaborationExperience with Microsoft Office tools (e.g., Word, PowerPoint, Excel)Experience with financial forecasting or analytic modelingPreferred Qualifications:Previous experience in FP&A, Corporate Finance, or Corporate AccountingAbout Lowe's:Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts. For more information, visit Lowes.com.Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.

  • Senior Analyst, Vendor Cost Strategy

    2 weeks ago

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    Senior Analyst, Vendor Cost StrategyYour Impact:The main goal of this role is to work closely with business partners and units as a financial expert to support key company objectives.Collaborating across teams to convert intricate business strategies into quarterly forecasts, yearly budgets, and long-term plans; creating and managing scorecards; building...

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