Overview: The position of the Senior Financial Analyst of FP&A will provide support to the finance team for the Retail Channel, Retail reporting on KPIs, budgeting/forecasting process, month-end closing and variance analysis, and various ad hoc projects.
Major Responsibilities (include but are not limited to):
- Help build and maintain Retail channel reporting decks issued to executive management.
- Budget preparation, reconciliation, and tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives.
- Work with the accounting team during the month-end close process to ensure proper accruals and adjustments are made.
- Develop and maintain models to improve the efficiency and accuracy of expense forecasting.
- Assist in maintaining a rolling twelve-month budget database.
- Track monthly expenses and identify opportunities for savings.
- SOX Compliance – Collect documentation to support audit requirements and coordinate between internal resources and audit resources.
- Contract Administration: Manage contracts throughout their lifecycle, including negotiation, execution, and compliance monitoring.
- Project Management: Support project initiatives by providing financial analysis, tracking projected expenses, and ensuring adherence to project budgets and timelines.
Requirements:
- Bachelor’s degree in accounting, finance, or a relevant field with a minimum of 3 years of experience in FP&A or related roles.
- Exceptional attention to detail, with a focus on accuracy and precision in financial analysis and reporting.
- Strong analytical skills, with the ability to interpret complex financial data and make data-driven recommendations.
- Effective problem-solving abilities, capable of identifying issues and implementing practical solutions.
- Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.
- Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.
- Proficiency in OneStream financial planning and financial reporting & analytics a plus.
Salary Range: The pay range of this position is $90k - $110k. Actual salary will be determined based on the candidate’s skill sets, years of experience, and other job-related factors. This range does not include benefits such as health insurance, paid time off, 401K, and additional company benefits.
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