Financial Analyst

3 days ago


Houston, Texas, United States Tailored Brands Inc Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our Tailored Brands Financial Planning & Analysis team. As a Financial Analyst, you will play a critical role in supporting retail distribution and e-commerce warehouse operations by providing financial analysis, accurate forecasts, and insightful information to help management drive positive business results.

Key Responsibilities
  • Develop and maintain financial forecasts/budget for retail distribution and e-commerce warehouse operations for all business entities in a timely manner.
  • Support retail distribution and e-commerce warehouse operations through management reports that contain critical KPI's necessary to evaluate the business.
  • Identify business functional drivers and develop methodologies to support in-depth analysis and decision-making.
  • Support retail distribution, e-commerce warehouse operations, and executive management with special analysis and ad hoc reporting.
  • Actively participate in weekly/monthly/quarterly meetings with retail distribution and other supply chain management to review and evaluate performance.
  • Provide insightful financial analysis and strategic insight to cross-functional teams.
  • Research and provide explanations for month-end variances vs. current forecast, financial plan, and prior year results for several P&L line items.
  • Identify opportunities to leverage technology/systems to automate manual reporting and compilation processes.
  • Assist with presentations and other communication materials for executive management and Board of Directors meetings.
  • Maintain the supply chain hierarchy in Hyperion Essbase by collaborating with our Business Intelligence (BI) team.
Requirements
  • Bachelor's degree in accounting, finance, or related field required, MBA desirable.
  • 3+ years minimum work experience in planning, evaluation, and financial analysis.
  • Retail financial experience is preferred; retail logistics/distribution reporting and analysis experience strongly preferred.
  • Financial statement (income statement, balance sheet & cash flow statement) modeling and analysis experience.
  • Work experience and proficiency with financial and forecasting/budget software applications required; Hyperion Essbase and Hyperion Strategic Finance experience strongly preferred.
  • Proficient use of Microsoft Office programs, including Word, Excel, PowerPoint, Access, and Outlook.
  • Ability to translate complex business/financial situations and questions into simple and clear conclusions.
  • Possess an understanding of corporate finance, financial modeling, and analytical tools.
  • Strong interpersonal, verbal, and written communication skills, with the ability to interface with Corporate Executives, Business Management, and other cross-functional teams.
  • Superior analytical and problem-solving skills with attention to detail.
  • High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
  • Comfortable working in a fast-paced environment where self-motivation and initiative are critical to success.
  • Structured, disciplined approach to work, with attention to detail.

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