Senior Financial Analyst, FP&A
4 weeks ago
LaSalle Network is seeking a Senior Financial Analyst, FP&A to join their team due to growth. This leading national retailer is expanding rapidly and has been servicing both businesses and consumers since the 1980s.
The Senior Financial Analyst, FP&A will collaborate with department leaders and assist with strategic financial decision-making. This person will work on various special projects, including profitability analysis across brands and SKUs. They will assist with business partner analytics as well as forecasts across product, geography, and customer levels. This Senior Financial Analyst, FP&A will have the opportunity to present comprehensive findings to senior leadership directly.
Responsibilities:
- Support the financial P&L forecast consolidation and reporting to senior management and financial reporting for the Board of Directors and Private Equity holders.
- Establish and maintain key relationships with operational personnel throughout the business.
- Update financial forecast models on a quarterly/monthly basis.
- Coordinate annual planning & forecasting calendar and the overall process to deliver the financial forecasts, Annual Operating Plan, and strategic plans, per business needs.
- Summarize and prepare budget information for presentation to Senior Executives and Board of Directors.
- Ensure financial reporting and analysis software (if in place) is maintained properly and that data within it is accurate and complete. Manage the use of financial reporting tools, provide training sessions, and support department managers as needed.
Requirements:
- Bachelor's degree in finance or related field, MBA preferred.
- 4+ years of experience in financial analysis.
- Retail or franchise industry experience preferred.
- Experience in financial modeling, analysis, and corporate reporting.
- Excellent Excel user knowledge.
- Dashboard building experience.
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