Senior Financial Analyst, Merch Finance

2 weeks ago

Hoffman Estates, United States Claire's Full time
***This is a hybrid role on-site in Hoffman Estates, IL***

Purpose of Role:

The Senior Financial Analyst supports the Merchandising and Planning organization and the broader FP&A/ finance team. The role is responsible for providing merch planning with financial guidance, reporting, and analytics to drive strong P&L and cashflow performance.

Main Responsibilities:
  • Update and distribute period end results, forecasts, annual plan and GL summary detail, along with financial analysis, reporting, and budgeting.
  • Assist with preparation of various monthly and quarterly deck presentations.
  • Support merch planning partners; identify and communicate variances between merch planning forecast and financial forecast
  • Review variances to plan/forecast, provide commentary on significant variance drivers, and recommend options for closing gaps
  • Ensure delivery of annual plan and forecast; confirm markdowns are funded within planned/forecasted margin
  • Serve as a Reporting & Analytics expert for the business including finance SME on Essbase
  • Automate manual tasks, reporting, collaboration techniques to increase productivity and accuracy.
  • Conduct ad-hoc analysis and special projects as needed
Qualifications
  • Bachelor's degree in Finance, Accounting or related field of study.
  • 2-4 years of professional FP&A experience in a retail, CPG, or similar industry organization.
  • Demonstrated experience managing financial models.
  • Advanced Excel skills required; proficient with Microsoft Office product suite
  • Advanced analytical skills coupled with an ability to interpret data, communicate findings, and propose recommendations.
  • Excellent verbal and written communication skills.
  • Proven ability to balance competing priorities and secure resolution through interdepartmental collaboration.
  • Strong business acumen; retail store experience a plus.
  • Ability to perform and remain organized in a fast-paced, deadline-driven environment.
  • Aptitude to influence colleagues, peers, and cross-functional teams throughout the organization.


Claire's is an equal opportunity employer committed to diversity, equity and inclusion and we encourage applications from members of all underrepresented groups, including those with disabilities. We will accommodate applicants' needs, upon request, throughout all stages of the recruitment process. Please inform us of the accommodation(s) that you may require.

  • Financial Analyst

    4 days ago

    Hoffman Estates, United States LRSolutions Full time

    Our client is seeking a highly motivated Financial Analyst to join their rapidly growing company. They offer competitive compensation, excellent benefits, and opportunities for advancement. The position is an ONSITE in office position Monday-Friday. Purpose: The role of the Financial Analyst will be to gather, develop, translate and deliver financial...

  • Financial Analyst

    5 days ago

    Hoffman Estates, United States LRSolutions, LLC Full time

    Our client is seeking a highly motivated Financial Analyst to join their rapidly growing company. They offer competitive compensation, excellent benefits, and opportunities for advancement. The position is an ONSITE in office position Monday-Friday. Purpose: The role of the Financial Analyst will be to gather, develop, translate and deliver financial...

  • Financial Analyst

    4 days ago

    Hoffman Estates, United States LRSolutions, LLC Full time

    Our client is seeking a highly motivated Financial Analyst to join their rapidly growing company. They offer competitive compensation, excellent benefits, and opportunities for advancement. The position is an ONSITE in office position Monday-Friday. Purpose: The role of the Financial Analyst will be to gather, develop, translate and deliver financial...

  • Financial Analyst

    4 weeks ago

    Hoffman Estates, United States Crystal Clean, LLC Full time

    Job DescriptionJob DescriptionCrystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for...

  • Financial Analyst

    1 day ago

    Hoffman Estates, United States Crystal Clean Full time

    Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for advancement. We are willing to provide...

  • Financial Analyst

    1 week ago

    Hoffman Estates, United States Crystal Clean, LLC Full time

    Job DescriptionJob DescriptionCrystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for...

  • Financial Analyst

    2 days ago

    Hoffman Estates, United States Heritage-Crystal Clean, Inc. Full time

    Crystal Clean (CC) is one of the nation’s leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for advancement. We are willing to provide...

  • Senior Financial Analyst

    4 days ago

    Hoffman Estates, United States OMRON Full time

    External Description Work at OMRON! Omron is a leading global manufacturer of industrial automation products focused on sensing and control technologies. Omron Automation-Americas, headquartered in Hoffman Estates, IL, is the industrial automation subsidiary of Omron Corporation, a $8 billion global technology company celebrating more than 80 years of...

  • Senior Financial Analyst

    4 days ago

    Hoffman Estates, United States Omron Automation Full time

    Work at OMRON! Omron is a leading global manufacturer of industrial automation products focused on sensing and control technologies. Omron Automation-Americas, headquartered in Hoffman Estates, IL, is the industrial automation subsidiary of Omron Corporation, a $8 billion global technology company celebrating more than 80 years of success. Senior Financial...

  • Senior Financial Analyst

    2 days ago

    Hoffman Estates, United States Omron Automation Full time

    Work at OMRON! Omron is a leading global manufacturer of industrial automation products focused on sensing and control technologies. Omron Automation-Americas, headquartered in Hoffman Estates, IL, is the industrial automation subsidiary of Omron Corporation, a $8 billion global technology company celebrating more than 80 years of success. Senior...

  • Senior Financial Analyst

    4 days ago

    Hoffman Estates, Illinois, United States Omron Automation Full time

    Work at OMRONOmron is a leading global manufacturer of industrial automation products focused on sensing and control technologies. Omron Automation-Americas, headquartered in Hoffman Estates, IL, is the industrial automation subsidiary of Omron Corporation, a $8 billion global technology company celebrating more than 80 years of success. Senior Financial...

  • Manager Financial Analysis

    4 days ago

    Hoffman Estates, United States Transformco Full time

    Manager, Financial Analysis Job Description GENERAL SUMMARY: The Financial Analysis manager is responsible for the development and control of company-wide budgets which exceed 1 billion in gross revenue, including monthly analysis of District Profit & Loss statements. Responsible for the reporting of SHIP performance weekly, monthly, and annually; and for...

  • Senior Analyst

    1 month ago

    Hoffman Estates, United States Transformco Full time

    Job Description The Senior Analyst is responsible for providing analytical support for merchandising teams and large initiatives throughout the business. Analytical support to manager and/or director-level business leader(s) in the Home Appliances business Responsibilities/Skills/Experience Requirements Job Duties/Responsibilities: • Develops and/or...

  • BI Analyst, Product Management

    3 weeks ago

    Hoffman Estates, United States LaSalle Network Full time

    LaSalle Network is partnering with an organization to identify a BI Analyst, Product Management to join their team. As a Business Intelligence Analyst within the Product Management Team, you will wield data as a powerful tool, spearheading strategic financial decision-making through comprehensive analysis and insightful discoveries. Your passion for data,...

  • BI Analyst, Product Management

    3 weeks ago

    Hoffman Estates, United States LaSalle Network Full time

    LaSalle Network is partnering with an organization to identify a BI Analyst, Product Management to join their team. As a Business Intelligence Analyst within the Product Management Team, you will wield data as a powerful tool, spearheading strategic financial decision-making through comprehensive analysis and insightful discoveries. Your passion for data,...

  • Business Intelligence Analyst

    2 weeks ago

    Hoffman Estates, United States Accede LLC Full time

    We are currently seeking for a Business Intelligence Analyst for a Full-time position with our Direct Client at Hoffman Estates, IL (Onsite) location.Job Description: Responsibilities:Work closely with the Product Management team to ensure that financial data pulled from NetSuite accurately reflects business realities.Assist in the creation and maintenance...

  • BI Analyst, Product Management

    1 week ago

    Hoffman Estates, United States Heritage-Crystal Clean, Inc. Full time

    Business Intelligence Analyst, Product Management Overview As a Business Intelligence Analyst within Crystal Cleans’ Product Management Team, you will wield data as a powerful tool, spearheading strategic financial decision-making through comprehensive analysis and insightful discoveries. Your passion for data, financial analysis, and proficiency in...

  • BI Analyst, Product Management

    4 weeks ago

    Hoffman Estates, United States Crystal Clean, LLC Full time

    Job DescriptionJob DescriptionBusiness Intelligence Analyst, Product Management OverviewAs a Business Intelligence Analyst within Crystal Cleans' Product Management Team, you will wield data as a powerful tool, spearheading strategic financial decision-making through comprehensive analysis and insightful discoveries. Your passion for data, financial...

  • BI Analyst, Product Management

    2 months ago

    Hoffman Estates, United States Heritage-Crystal Clean, Inc. Full time

    Business Intelligence Analyst, Product Management Overview As a Business Intelligence Analyst within Crystal Cleans’ Product Management Team, you will wield data as a powerful tool, spearheading strategic financial decision-making through comprehensive analysis and insightful discoveries. Your passion for data, financial analysis, and proficiency in...

  • Financial Analyst

    1 month ago

    Hoffman Estates, United States Jobs for Humanity Full time

    Company Description The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. The Salvation Army is an equal opportunity...