Sr Financial Analyst

3 weeks ago

Houston, United States Tailored Brands Inc Full time

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 Senior Financial Analyst to join our Financial Planning and Analysis team. This individual is responsible for providing financial analysis on Marketing spend across all brands and the impact it drives on sales, margin, and traffic. It is a great opportunity for an individual seeking a 360-degree view of the business via direct exposure to the company’s financial statements. This position will partner directly with cross-functional senior leaders and help drive profitable growth for Tailored Brands.

What You’ll Do | Key Accountabilities 

  • The Financial Analyst position, reporting to the Manager of FP&A, will work closely with Sales, Marketing and Analytics Leaders along with their team and   to provide insights and support the decision-making process.
  • Play a key role in developing and maintaining annual budgets, long range plan and monthly financial forecast for multiple accounts with key emphasis on Sales, Margin and Marketing.
  • Candidate will be assigned special projects often relating to strategic analysis or other enterprise activities.
  • Work with cross functional teams to understand Marketing KPIs, media mix model, key business trends/strategies and incorporate that intelligence in the financial forecast for multiple accounts with key emphasis on Sales, Margin and Marketing.
  • Provide in-depth financial analysis on Marketing spend across all brands and the impact it has on sales & margin.
  • Partner with Marketing and Accounting teams to ensure month-end accruals and timing of expenses are captured accurately.
  • Develop financial modeling to measure investment and ROI for Marketing campaigns. 
  • Partner with cross functional teams to elevate existing processes and tools to meet the needs of current and future growth.
  • Develop monthly reporting packages, business reviews and Marketing KPI reporting to leadership teams.
  • Leverage diverse sources of data (Hyperion Smartview and Planning, Excel, Access, MicroStrategy, Tableau, Peoplesoft, etc.) to assess financial performance and develop action plans to achieve business goals.
  • Research and explain sizeable month-end variances versus financial plans.
  • Identify business functional drivers and develop methodologies to support in-depth analysis and decision-making.
  • Prepare monthly financial presentations for leadership, effectively communicating financial results and performance to financial forecast and budget.
  • Provide insightful financial analysis and strategic insight to cross-functional teams.
  • Create presentations and other communication materials for executive management and Board of Directors meetings, earnings releases, investor conferences, industry events, and meetings with analysts and institutional investors.
  • Identify opportunities to leverage technology/systems to automate manual reporting and compilation processes.
  • Create ad-hoc financial analysis for business leadership.
  • Partner with business partners to ensure accurate and timely project reporting.
  • Additional duties as assigned.

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