Senior Financial Analyst Corporate FP&A

7 days ago

Cleveland, Ohio, United States JOANN Stores Full time
Job Summary

The Senior Corporate Financial Planning Analyst plays a critical role in supporting the Company's corporate financial planning, forecasting, and long-term planning processes. This position will play a major role in innovation throughout Corporate FP&A to enhance and update financial models, reports, and presentations. This position will work regularly with cross-functional partners and senior leadership to discuss budgeting and forecasting matters. This role also serves as an administrator for the Company's corporate performance management system, Oracle EPM, and uses the system to improve and transform processes as well as enhance work products.

Key Responsibilities
  • Planning & Forecasting:
    • Supports the Company's corporate financial planning, forecasting, and long-term planning processes. Assists in the preparation of related presentations and deliverables.
    • Updates forecast models using key drivers, trend analysis, economic and external factors, and strategic guidance from the Executive Leadership Team.
    • Monitors the accuracy and predictability of forecast models.
    • Challenges forecast assumptions to ensure projections are realistic, align with business strategies and goals, and appropriately consider known risks and opportunities.
    • Helps support the monthly financial close process by researching drivers of material variances to forecast and prior year(s) and provides associated commentary on the financial statements.
    • Assesses for risks and opportunities to the forecast based on actual results.
  • System Administration:
    • Serves as a system administrator for the Company's corporate performance management system, Oracle EPM, and assists with the maintenance of all financial master data.
    • Assists with the creation of new reports and dashboards in the system.
    • Continuously assesses for opportunities to better leverage the system to improve and transform processes as well as enhance work products.
  • Management Reporting:
    • Assists in the preparation, analysis, and communication of management reports, KPIs, dashboards, and internal/external presentations and deliverables, including Board of Directors and quarterly earnings presentations.
    • Supports ad-hoc requests and analysis as needed.
  • Business Support:
    • Works with cross-functional teams to improve processes, set targets, develop plans, identify risks and opportunities, conduct analyses, and measure results.
    • Helps coordinate the flow and transfer of information between the Executive Leadership Team, FP&A teams, accounting teams, and other key stakeholders.
Requirements

Education Minimum: Bachelor's Degree in Accounting or Finance

Education Preferred: Graduate Degree in Business Administration, Accounting, or Finance

Experience Minimum: 3-5 years of experience in Accounting and/or Finance. Experience administrating corporate performance management systems (i.e., Oracle EPM)

Preferred Skills
  • Previous experience with administrating corporate performance management systems (i.e., Oracle EPM)
  • Excellent Microsoft Excel and PowerPoint skills
  • Attention to detail with a high level of accuracy
  • Proactive, self-starter who works well in a fast-paced environment
  • Flexibility to changing business needs
  • Excellent customer service skills while working with business partners
  • Strong verbal and written communication skills
  • Comfortable leading meetings and driving conversations with all levels of the organization


This position will be located at: Hudson, OH 44236

Eligibility for benefits and incentives is dependent upon employment status. JOANN offers the following benefits and incentives to eligible Team Members:
  • Medical, Dental and Vision benefit plans
  • Company-paid basic, Optional, and Dependent life insurance
  • Long-term disability and Company-paid Short-term disability
  • Paid Time Off and Sick Time
  • Tuition Reimbursement
  • Team Member Discount


JOANN is an Equal Employment Opportunity Employer. This job summary is intended to be brief and does not list all duties for this position. Nothing in this job description should be construed as an express or implied contract of employment. JOANN is an at-will employer, which means that your employment may be terminated by JOANN or yourself with or without notice or cause unless the at-will arrangement is modified by a written agreement signed by both you and an authorized representative of JOANN.

  • Lead Financial Analyst, Corporate FP&A

    4 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    POSITION SUMMARY The Senior Financial Analyst within the Corporate Financial Planning & Analysis (FP&A) team is essential in facilitating the organization’s financial strategy, forecasting, and comprehensive planning initiatives. This role is pivotal in driving innovation within Corporate FP&A by refining and enhancing financial models, reports, and...

  • Corporate Financial Strategy Analyst

    4 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    POSITION SUMMARY The Senior Financial Analyst in Corporate Financial Planning & Analysis (FP&A) is essential in aiding the organization’s financial strategy, forecasting, and long-term financial planning initiatives. This role is pivotal in driving innovation within Corporate FP&A, enhancing financial models, reports, and presentations. Regular...

  • Senior Financial Planning Analyst

    4 weeks ago

    Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the corporate financial planning, forecasting, and strategic planning initiatives of JoAnn. This role is pivotal in driving innovation within the Corporate FP&A function to refine and modernize financial models, reports, and presentations.This position collaborates...

  • Senior Financial Planning Analyst

    1 month ago

    Cleveland, Ohio, United States JOANN Stores Full time

    SUMMARY The Senior Corporate Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the organization's financial planning, forecasting, and strategic planning initiatives. This role is pivotal in driving innovation within Corporate FP&A, enhancing and refining financial models, reports, and presentations. The position collaborates closely...

  • Senior Financial Planning Analyst

    4 weeks ago

    Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning Analyst is integral to the financial strategy and analysis of JoAnn, focusing on corporate financial planning, forecasting, and long-term strategic initiatives. This role is pivotal in driving innovation within the Financial Planning & Analysis (FP&A) department, enhancing financial models, reports, and presentations to...

  • Senior Financial Analyst, Corporate Planning

    1 week ago

    Cleveland, Ohio, United States JOANN Stores Full time

    Job SummaryThe Senior Financial Analyst, Corporate Planning & Analysis will play a critical role in supporting the Company's corporate financial planning, forecasting, and long-term planning processes. This position will be responsible for enhancing and updating financial models, reports, and presentations, and will work closely with cross-functional...

  • Senior Financial Planning Analyst

    4 weeks ago

    Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning Analyst is essential in facilitating the financial planning, forecasting, and strategic planning initiatives of the organization. This role is pivotal in driving innovation within the Corporate Financial Planning & Analysis (FP&A) function, focusing on enhancing financial models, reports, and presentations.This position...

  • Corporate Finance Analyst

    4 weeks ago

    Cleveland, Ohio, United States CrossCountry Mortgage Full time

    About CrossCountry Mortgage:CrossCountry Mortgage (CCM) stands as the leading distributed retail mortgage lender in the nation, boasting a workforce of over 7,000 employees across more than 700 branches. Our operations extend throughout all 50 states, D.C., and Puerto Rico. We have been honored multiple times on the Inc. 5000 list, recognizing us as one of...

  • Lead Financial Consolidation Specialist

    4 weeks ago

    Cleveland, Ohio, United States Corporate Ladder Full time

    Senior Financial Reporting Analyst at Corporate LadderAre you seeking a role that combines professional growth with a rewarding work environment? Our client, a prominent player in the manufacturing sector, is in search of a talented Senior Financial Reporting Analyst.Key Responsibilities:Oversee the timely execution of global financial consolidation...

  • Senior Financial Analyst

    2 weeks ago

    Cleveland, Ohio, United States JOANN Stores Full time

    Job SummaryThe Senior Financial Analyst will play a critical role in supporting the Company's corporate financial planning, forecasting, and long-term planning processes. This position will be responsible for analyzing financial data, identifying trends, and developing forecasts to inform business decisions. The ideal candidate will have a strong background...

  • Lead Financial Consolidation Specialist

    4 weeks ago

    Cleveland, Ohio, United States Corporate Ladder Full time

    Senior Financial Reporting Analyst at Corporate LadderAre you seeking a role that offers professional advancement, job fulfillment, and a balanced work-life schedule? This position may be the perfect fit for you. Our client, a prominent player in the manufacturing sector and a recognized global leader, is in search of a talented Senior Financial Reporting...

  • Lead Financial Consolidation Specialist

    4 weeks ago

    Cleveland, Ohio, United States Corporate Ladder Full time

    Senior Financial Reporting Analyst at Corporate LadderAre you seeking a role that offers professional advancement, fulfillment, and a flexible work environment? This position might be the perfect fit for you. Our client, a prominent player in the manufacturing sector, is in search of a talented Senior Financial Reporting Analyst.Key Responsibilities:Oversee...

  • Financial Operations Analyst

    4 weeks ago

    Cleveland, Ohio, United States CrossCountry Mortgage Full time

    About CrossCountry Mortgage:CrossCountry Mortgage (CCM) stands as the leading distributed retail mortgage lender in the nation, boasting a workforce of over 7,000 professionals across more than 700 branches. Our operations extend throughout all 50 states, D.C., and Puerto Rico. Recognized ten times on the Inc. 5000 list for America's fastest-growing private...

  • Senior Financial Analyst

    4 weeks ago

    Cleveland, Ohio, United States Care Alliance Full time

    Job OverviewPosition: Senior Financial AnalystEEO Classification: ProfessionalReports to: Chief Financial OfficerStatus: Full TimeMission Statement:At Care Alliance, we are dedicated to delivering exceptional medical and dental services, advocating for patients, and providing essential support to those in need, irrespective of their financial situation. Our...

  • Senior Financial Analyst

    4 weeks ago

    Cleveland, Ohio, United States Care Alliance Full time

    Job OverviewPosition: Senior Financial AnalystEEO Classification: ProfessionalReports to: Chief Financial OfficerStatus: Full TimeMission Statement:At Care Alliance, we are dedicated to delivering exceptional medical and dental services, advocating for patients, and providing essential support to those in need, irrespective of their financial circumstances....

  • Senior Financial Planning Analyst

    1 week ago

    Cleveland, Ohio, United States VirtualVocations Full time

    A company is looking for a Sr. Financial Analyst - FP&A.**Key Responsibilities*** Collaborate with leadership to drive strategic business initiatives and performance improvement* Develop and manage comprehensive financial forecasts, budgets, and reports across multiple product lines* Design and maintain detailed financial models and cost structures**Required...

  • Corporate Financial Analyst

    4 weeks ago

    Cleveland, Ohio, United States JACK Entertainment Full time

    Key ResponsibilitiesAccountable for developing, designing, and sustaining analytical frameworks for JACK Entertainment's assets and corporate office.Capable of articulating intricate concepts to colleagues and internal stakeholders.Exemplary writing and communication abilities are essential.Must manage multiple projects concurrently at various phases of...

  • Financial Operations Analyst

    7 days ago

    Cleveland, Ohio, United States CrossCountry Mortgage Full time

    Financial Analyst - OperationsCrossCountry Mortgage, a leading mortgage lender, is seeking a skilled Financial Analyst to join its Financial Planning and Analysis - Operations department. As a key member of the team, you will play a critical role in supporting the company's growth and success.Job Summary:The Financial Analyst - Operations will be responsible...

  • Financial Analyst

    3 weeks ago

    Cleveland, Ohio, United States CrossCountry Mortgage Full time

    Job SummaryCrossCountry Mortgage is seeking a highly skilled Financial Analyst - Operations to join our Financial Planning and Analysis - Operations department. As a key member of our team, you will be responsible for providing financial analysis, projections, and support to assigned accounts.Key ResponsibilitiesCommunicate with regional managers and...

  • Senior Accountant

    8 hours ago

    Cleveland, Ohio, United States Corporate Ladder Full time

    Job OpportunityAre you a skilled accounting professional looking for a challenging role in a dynamic company? Corporate Ladder has an exciting opportunity for a Senior Consolidation Analyst to join their team in Cleveland, Ohio.Key ResponsibilitiesTimely completion of global consolidation and intricate intercompany balancing.Collaborate with divisions to...