Financial Analyst
3 days ago
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.
- 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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