Senior Financial Analyst
3 weeks ago
Grand Circle LLC is seeking a highly skilled Senior Financial Analyst to join its Financial Planning & Analysis (FP&A) Team. The ideal candidate will possess a strong background in financial planning, forecasting, and analysis, with a proven ability to manage multiple projects and deliverables.
The Senior Financial Analyst will play a pivotal role in elevating Grand Circle's FP&A Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but also serve as a key financial partner to the Brand Marketing Team.
The analyst will report directly to the Executive Vice President of Financial Planning & Analysis and will have significant interfaces and engagement with Grand Circle's CFO & CEO.
Responsibilities:
- Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan.
- Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.
- Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan.
- Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items.
- Responsible for supporting P&L reporting; annual planning, monthly forecast updates including actual vs plan results and validation of actuals to GL.
- Support the monthly P&L forecast process that includes producing reports and bridges that reconcile between estimates/plan.
- Participate in the annual budgeting and strategic planning process.
- Work with operational leaders to improve the operations and business.
- Ad hoc analysis of P&L changes/variance.
Requirements:
- 5-10 years of Finance Experience
- Financial Planning, Forecasting, and Analysis experience a plus.
- Must be both a strong team & independent player who thrives in a fast-paced working environment.
- Must have strong Excel knowledge.
- Strong Analytical skills required.
- Proven ability to manage multiple projects and deliverables.
- Strong written and verbal communication skills along with evidenced ability to work well with business partners.
- Curiosity and strong critical thinking skills, including the ability to identify and summarize key points.
- Developed prioritization skills and ability to balance both short-term and long-term objectives.
- History of working cross-functionally and building positive relationships with people and teams across a diverse organization.
- Ability to liaison with multiple departments.
- Not required but a plus:
- SQL
- Essbase
- Tableau
- Bachelor's degree required
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