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Job Descrption

Requirements
• The ideal candidate will have strong analytical abilities, a solid grasp of Sales, Margin and Inventory forecasting, and a passion for tackling complex business challenges in a collaborative team environment,
• You have 2-4 years of financial analysis, retail finance, merchandise planning, inventory planning or accounting experience with exposure to forecasting, budgeting and monthly close activities,
• You have proven experience with full-price and markdown forecasting models, applying retail best practices to optimize pricing strategies and financial forecasting,
• You have superior Excel skills, including basic financial modeling, and have experience creating effective presentation slide decks,
• You possess strong analytical, troubleshooting, problem-solving, and project management skills,
• You’re able to identify opportunities for business improvement and take initiative to drive necessary changes,
• You have exceptional communication and interpersonal skills with... proven success partnering and collaborating across a wide spectrum of functions,
• You work well in a demanding, fast-paced environment and can manage competing priorities,
• You’re highly self-motivated, you have a stellar work ethic and you’re looking for the right company to support your growth potential,
• You have experience with Anaplan, Essbase, and/or similar planning and reporting tools

What the job involves
• As a Senior Financial Analyst, you will play a key role as an FP&A business partner to our Merchandising Buying and Planning team,
• You will be responsible for creating and updating reports, forecasts, and financial models to provide valuable insights that drive strategic decisions for the Merchandise team,
• This role offers you broad visibility across the organization, enabling you to generate impactful business insights,
• Develop and work in close partnerships within finance and across the business to develop annual, quarterly and monthly budgets and forecasts including but not limited to merchandise margin, inventory, and opex,
• Manage and track financial performance against annual budget, seasonal financial plans, and KPIs,
• Analyze variances to plan and forecast, providing insight on current and expected trends, and identifying areas of risk and opportunities,
• Participate in cross-functional projects and lead process improvement efforts, including dashboard and reporting enhancements,
• Prepare monthly financial review presentations, recapping results vs. plan and forecast for management meetings,
• Drive ad-hoc analysis and scenario modeling to aid in decision-making,
• Evolve tools, enhance existing reporting, and improve business processes in partnership with Finance and the business,
• Identify and quantify risk or upside due to business environment to offer solutions and aid in decision-making,
• Assist with conducting ad hoc analysis and scenario modeling at the request of the finance team, management and business partners to aid in decision-making,
• Own communications of shared calendars for forecast deadlines/dates for the Merchandise Finance team

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