Senior Financial Planning Analyst
2 weeks ago
Position Overview:
The main objective of this role is to support the development of the annual budget, ongoing forecasts, and comparative reports between actuals and projections, as well as prior year analyses. This includes month-end, quarter-end, and year-end reporting, along with ad-hoc analyses and support for various business units across the organization, emphasizing ongoing process enhancements.
Key Responsibilities:
- Assist in the creation of profit and loss (P&L) statements, EBITDA reports, and detailed store margin reports for both the rolling forecast and the annual operating plan (AOP).
- Develop and sustain margin/contribution models to facilitate the AOP and rolling forecast activities.
- Prepare, maintain, and disseminate monthly, quarterly, and annual variance reports, complete with supporting documentation and visual aids, while suggesting corrective measures as necessary.
- Address and resolve inquiries related to store and field P&L plans and forecasts, which may arise from natural events, acquisitions, or other business activities.
- Update operational plans and associated databases with approved modifications to the retail business.
- Create standardized reporting templates and handle frequent ad-hoc requests from management.
- Foster and maintain collaborative, trusting relationships within the Financial Planning & Analysis (FP&A) team and across various business units through accurate and consistent communication.
Education Requirements:
- Education Level: GED or Bachelor’s Degree
- Field of Study: Finance, Accounting, or Business.
Experience:
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