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Financial Analyst II

1 month ago

Brooklyn, New York, United States Williams-Sonoma Full time
About the Role

We are seeking a highly analytical and detail-oriented Financial Analyst II to join our Brand Finance team at West Elm. As a key member of our finance team, you will be responsible for providing financial, analytical, and business decision support for short-term and long-term planning.

Responsibilities
  • Develop and manage annual budgets and monthly forecasts for e-commerce business, marketing channels, and general expenses for the brand.
  • Manage the month-end close process, including journal entries, expense accruals, and variance analysis to reconcile actual results against forecast.
  • Create and maintain key reporting packages for various brand partners to provide visibility into financial performance and drivers.
  • Identify and analyze ad hoc business issues, and collaborate with key partners across the organization to actively influence brand P&L performance.
  • Develop and maintain strong working relationships with business partners, communicating effectively in a variety of settings and ensuring partners are well-informed and aligned with the brand's financial goals.
  • Support the broader brand finance team by developing new tools to enhance financial modeling and analytics across the business.
  • Develop PowerPoint presentations for budget review, ad hoc brand initiatives, and other business-critical presentations.
Requirements
  • 1-4 years of experience in corporate finance, banking, accounting, planning, or similar technical analytical role.
  • Bachelor's degree required, preferably in a quantitative field (finance, economics, business).
  • Strong analytical skills, with extensive experience with Excel building financial models, forecasts, and analysis from scratch.
  • Creative problem-solving and strategic thinking skills, with the ability to delve into business issues and large amounts of data to form insights and recommendations.
  • Comfortable managing multiple projects with a high degree of ambiguity in a fast-paced setting.
  • Results-oriented, with a strong sense of urgency and excellent follow-through.
  • Solid interpersonal, written, and verbal communication skills, with the ability to collaborate with non-financial partners and present a cohesive story to senior leaders.
  • Understanding of financial analysis concepts and a solid knowledge of Generally Accepted Accounting Principles (GAAP).
  • Working knowledge of standard financial applications preferred: Hyperion (SmartView and Essbase), Oracle ERP, or equivalent.
About Williams-Sonoma

Williams-Sonoma, Inc. is a leading multi-brand home furnishings retailer with a portfolio of brands that includes West Elm, Williams-Sonoma, Pottery Barn, and more. We are committed to delivering exceptional customer experiences and creating a culture that values diversity, equity, and inclusion.

Benefits
  • A generous discount on all Williams-Sonoma, Inc. brands.
  • A 401(k) plan and other investment opportunities.
  • Paid vacations, holidays, and time off to volunteer.
  • Health benefits, dental, and vision insurance, including same-sex domestic partner benefits.
  • Tax-free commuter benefits.
  • A wellness program that supports your physical, financial, and emotional health.
Why Join Us?

We believe in People First and are committed to creating a culture that values diversity, equity, and inclusion. We offer a range of benefits and programs to support your growth and well-being, including in-person and online learning opportunities, cross-brand and cross-function career opportunities, and resources for self-development.