Sr. Financial Analyst

2 months ago

Phoenix, United States The Ladders Full time
DIVE IN TO A NEW CAREER WITH LESLIE'S:

Leslie's pool supplies is the "World's Largest Retailer of Swimming Pool Supplies." With over 1,000 retail stores in 39 states plus Pro, Service, E-Commerce, Production, and Distribution divisions, there are many career opportunities at Leslie's. With over 60 years of providing the best-in-class products and solutions to our customers, there is nothing that we value more than the development and growth of our team. We strive to create a positive and fun atmosphere where our team members feel valued and are enthusiastic about the contributions they make to the success of Leslie's.

Job Overview:

The Senior Financial Analyst is a pivotal role and key business partner who is responsible for Financial Planning & Analysis activities which communicate valuable insights and recommendations to support executive decision making. The Senior Financial Analyst is responsible for the creation and execution of weekly and monthly financial reporting packages, budgeting, forecasting, and project based ad hoc reporting. Many of these processes are time sensitive, deadline driven, and deal with sensitive and confidential information. This position requires a high level of professionalism, effective communication, cross functional collaboration, attention to detail, and the ability to balance both the art and science of FP&A. Experience with or willingness to learn various financial tools and technologies such as Workday Adaptive, Snowflake/SQL, PowerBI, Alteryx, JDA, Microsoft 365 is desired. The ideal candidate will be entrepreneurial, driven, reliable, trustworthy, and conscientious with a thorough understanding of financial procedures and analysis. The analyst's areas of focus will include, but not be limited to, supporting the senior leadership of the retail, commercial, service, and real-estate divisions which support all of our 1000+ stores across 39 states. The analyst will work in collaboration with various levels of leadership to develop financial and strategic plans, analyze financial and operational results and deliver meaningful insights into company performance.

The position is based at Leslie's corporate office in Phoenix, Arizona and offers the flexibility to work both in the office and remotely.This hybrid model provides a valuable work-life balance with both in-person collaboration and remote productivity

Responsibilities:

  • Financial Planning: Partner with FP&A leadership and key stakeholders to produce weekly,
    monthly, annual and multi-year financial budgets and forecasts which drive results
  • P&L Review: Support monthly P&L review process that includes explaining variances to plan,
    providing insight on current and expected trends, and identifying areas of risk and opportunities
  • Financial Analysis: Conduct financial cost/benefit, ROI and NPV analyses to support revenue and store growth as well as other strategic initiatives
  • Acquire and maintain a thorough understanding of the macro environment, business issues, strategies, risks and opportunities
  • Professionally communicate, collaborate and partner with all levels of cross functional teams (Operations, Shared Services, Real Estate, Mech, Accounting, IT/BI, etc.) throughout the organization to help develop strategies, build insightful forecasting/reporting and drive impactful insights for key leaders
  • Bring creative thinking and thoughtful approaches to the role, as appropriate, including analyzing and pushing new metrics and performance indicators to help identify trends
  • Support the implementation of a new planning system and ensure FP&A needs and processes are identified, documented, and periodically tested
  • Provide ad-hoc analysis and lead various other reporting projects including decision support,
    metrics and analytics.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics or related discipline
  • A minimum of three (3) years of financial planning and analysis experience
  • Working knowledge of financial accounting and reporting concepts; public company and/or
    experience in retail or other multi-unit industry preferred
  • You enjoy problem solving- digging into complex and ambiguous data sets and synthesizing
    information into a digestible format for executives/other stakeholders
  • Financial modeling expertise; advanced competency in Excel and proficient with other Microsoft Office suite products (e.g., Outlook, One Note, Word, and PowerPoint)
  • Experience using ERP and planning software and tools; JDA, Workday Adaptive, Power BI, Tableau, etc.
  • Effective verbal and written communications, including active listening skills, problem solving
    skills and presentation skills
  • Strong analytical, problem identification and problem-solving skills
  • Excellent documentation skills, research and resolution skills, data analysis
  • Organized and extremely detail-oriented
  • Holds self and others accountable for ensuring that results are achieved; seizes opportunities
    to produce results without direct supervision; takes action on items beyond formal job
    responsibility; sets high expectations for self and others
  • Ability to work independently, with considerable latitude for initiative and independent
    judgment
  • Ability to maintain composure under pressure while meeting multiple deadlines and
    priorities
  • Proven leadership and mentoring skills, self-starter and team player
  • Exhibits enthusiasm, positive professional attitude, integrity, reliability, and
    leadership


We offer our employees competitive compensation, extensive paid training, comprehensive and flexible suite of benefits package, 401K with company match, team member discounts, rewards for top performers, and most importantly career advancement opportunities.

Leslie's recognizes a critical component to our continued success is our people. Leslie's is committed to developing and fostering a culture of diversity and inclusion within our company and the communities we serve. A key aspect of building a great team is valuing ideas from many viewpoints, which is why we place a priority on identifying and hiring talented individuals from all backgrounds and perspectives.

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