Financial Analyst
6 days ago
Tailored Brands, Inc. is a leading omni-channel specialty retailer of menswear, including suits and a broad selection of business casual offerings as well as the largest provider of tuxedo rental products in the U.S. and Canada. We operate retail stores in all 50 states and Canada. Our U.S. retail stores are operated under the brand names of Men’s Wearhouse, Jos. A. Bank, Men’s Wearhouse and Tux, and K&G Fashion. Our Canadian stores are operated under the brand name of Moores in ten provinces. Our purpose is we help people love the way they look and feel for their most important moments. We accomplish this by putting customers at the center of every decision, rallying together to achieve common goals, and striving for excellence and continuous improvement. We help fulfill this purpose by valuing differences and knowing they make us better and showing up with courage to always do the right thing. If you want to make a difference, be part of a great team and grow, you might be a perfect fit.
About the Job
We currently have an exciting opportunity for Financial Analyst – Supply Chain to join our Tailored Brands Financial Planning & Analysis team. This individual will be responsible for supporting retail distribution and ecommerce warehouse operations by partnering with various teams and providing financial analysis, accurate forecasts, and insightful information to help management drive positive business results. The Financial Analyst will also provide Senior Management with conceptual, economic, and business analysis necessary to make strategic business decisions with respect to the company’s business portfolio.
What You’ll Do | Key Accountabilities
- Develop and maintain financial forecasts/budget for retail distribution and ecommerce warehouse operations for all business entities in a timely manner.
- Support retail distribution and ecommerce warehouse operations through management reports that contain critical KPI’s necessary to evaluate the business.
- Identify business functional drivers and develop methodologies to support in-depth analysis and decision-making.
- Support retail distribution, ecommerce warehouse operations and executive management with special analysis and ad hoc reporting.
- Actively participate in weekly/monthly/quarterly meetings with retail distribution and other supply chain management to review and evaluate performance.
- Provide insightful financial analysis and strategic insight to cross-functional teams.
- Research and provide explanations for month-end variances vs. current forecast, financial plan, and prior year results for several P&L line items.
- Identify opportunities to leverage technology/systems to automate manual reporting and compilation processes.
- Assist with presentations and other communication materials for executive management and Board of Directors meetings.
- Maintain the supply chain hierarchy in Hyperion Essbase by collaborating with our Business Intelligence (BI) team.
- Additional duties as assigned.
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