Financial Operations Specialist
2 weeks ago
We are seeking a highly skilled Financial Analyst - Retail Operations to join our team at WorldLink. As a key member of our finance team, you will be responsible for analyzing and interpreting financial data to inform business decisions and drive growth.
Key Responsibilities:- Design and develop Excel reports to analyze and display key performance indicators (KPIs) that monitor the health of the Retail Operations business.
- Collate data from various sources, including SAP, Excel, internal and external databases, into meaningful and impactful reports.
- Create and manage a repository of reports, templates, and data to serve as a knowledge base.
- Use critical thinking and data analysis to analyze business processes and recommend process and automation enhancements.
- Financial planning and reporting, including budgeting, forecast vs. actual reporting, and weekly, monthly, and quarterly status reporting.
- 3-5 years of experience with Excel summary design and delivery, with examples of previous work and ad-hoc reporting experience.
- Bachelor's degree in business or finance-related discipline (flexible if qualified).
- Excel Certification preferred.
- Experience and proficiency in Excel and PowerPoint, with proven examples of creating executive-level summaries and reports for tracking financial and vendor information.
- Self-motivated individual with the ability to thrive in a team-based or independent environment.
- Detail-oriented with strong organization skills.
- Ability to work in a fast-paced environment with limited supervision and the exercise of discretion.
- Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.
- Excellent communication and interpersonal skills, with the ability to work with key stakeholders and management.
- Competitive salary and benefits package.
- Opportunities for career growth and professional development.
- A dynamic and collaborative work environment.
WorldLink is an Equal Employment Opportunity and Affirmative Action employer. We value diversity and inclusion in the workplace and are committed to creating a welcoming and inclusive environment for all employees.
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