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Lead Financial Analyst

2 months ago

Lenexa, Kansas, United States Essense Of Australia Full time

Position Overview:

Essense of Australia is a renowned international bridal wholesaler with key offices located in various regions. With over two decades of leadership in bridal fashion, our innovative designs are available in more than 1,200 retail locations globally. We pride ourselves on our exceptional customer service and dynamic growth, fostering a culture that values excellence, collaboration, and drive.

Role Summary:

We are seeking a Lead Financial Analyst to become a vital member of our Financial Planning and Analysis team. This position will report directly to the FP&A Manager and will play a crucial role in enhancing our financial performance through detailed analysis and the upkeep of essential financial models.

Key Responsibilities:

  • Conduct thorough analysis of financial outcomes in conjunction with the Accounting team during month-end closures to identify historical trends and provide actionable recommendations.
  • Perform variance analysis at various levels including account, country, and department.
  • Assist in preparing comprehensive financial review packages that clarify variances against budget and forecasts.
  • Maintain and update financial models to ensure accuracy and relevance of data.
  • Collaborate with management to comprehend the interplay between financial models and uphold data integrity.
  • Implement forecast adjustments as directed by management to keep rolling forecasts and supporting models current.
  • Oversee the maintenance of Qliksense and NSPB support tools, ensuring data is consistently reviewed and updated.
  • Identify opportunities to transition reporting processes from traditional Excel formats to advanced BI tools.
  • Ensure data reconciliation with the system of record and effectively communicate key insights to relevant stakeholders.
  • Develop and sustain reporting processes and conduct ad-hoc analyses based on identified business opportunities or risks.
  • Research and analyze key metrics, ratios, and KPIs that significantly impact the organization.

Qualifications:

  • Bachelor's Degree in Business, Finance, or Accounting is mandatory.
  • A minimum of 3 to 5 years of experience in Financial Planning and Analysis or a related field is essential.
  • Proficiency in budget management, forecasting, and financial reporting is required.
  • Familiarity with Accounting and ERP systems is preferred.
  • Advanced skills in Microsoft Excel, including the ability to create and manage complex spreadsheets and analyze substantial data sets.
  • Strong attention to detail and the ability to deliver accurate analyses efficiently.
  • Excellent verbal and written communication skills.
  • Ability to work collaboratively within a team while also being self-sufficient.
  • Adaptability to a dynamic work environment.
  • Strong organizational, analytical, and time management skills.
  • Demonstrated integrity and a strong work ethic.
  • Experience with relational databases, data manipulation tools, and report writing software.
  • Familiarity with BI Tools, ERP Systems, and management report generation.

What We Offer:

At Essense of Australia, we strive to create an inclusive and rewarding workplace. As a leader in our industry, we are committed to providing a modern and inspiring environment that enables talented individuals to flourish. We offer competitive salaries and a comprehensive benefits package, with ample opportunities for exceptional team members to advance as we continue to grow.