This role is responsible for ensuring the integrity and accuracy of market share data, leading consolidated monthly and quarterly merchandising reporting, supporting management incentive plan reporting, driving consolidated STATs planning, and addressing ad hoc analytical needs across the merchandising function
Job Summary
This role is responsible for ensuring the integrity and accuracy of market share data, leading consolidated monthly and quarterly merchandising reporting, supporting management incentive plan reporting, driving consolidated STATs planning, and addressing ad hoc analytical needs across the merchandising function.
The Senior Financial Analyst will lead the development of annual budgets, quarterly forecasts, and monthly financial reports, utilizing advanced financial modeling techniques and providing variance analysis.
The role involves developing and presenting financial analysis both visually and verbally to business leaders, addressing projects and strategies through strong financial controllership, and providing actionable recommendations.
Matching Summary
This role is responsible for ensuring the integrity and accuracy of market share data, leading consolidated monthly and quarterly merchandising reporting, supporting management incentive plan reporting, driving consolidated STATs planning, and addressing ad hoc analytical needs across the merchandising function.
Skills & Requirements
Must-have
Advanced financial modeling
Consolidated monthly reporting
Variance analysis
Financial controllership
Business operations understanding
Cross-functional collaboration
Nice-to-have
Strategic decision-making influence
Agility in learning new tools
Transforming to meet evolving needs
Strong strategic thinking
Problem-solving abilities
Key Requirements
Bachelor's degree or equivalent
2 years of work experience
Legally permitted to work in the United States
Work Rights
Must be legally permitted to work in the United States