Financial Analyst - FP&A
Core
Develop comprehensive operating expense budgets, monthly forecasts, and management reporting for the Factory Brand's Stores and Ecommerce businesses.
Role type
Financial Analyst (FP&A)
Builds
Monthly P&L reviews, sales plans, and financial schedules for senior leadership and the Board of Directors.
Domain
Retail / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, variance analysis, P&L review, process improvement, automation, financial reporting
Preferred skills
SAP, Hyperion, Excel, PowerPoint
Responsibilities
Develop operating expense budgets and monthly forecasts; establish cross-functional business partnerships; create management reporting and P&L reviews; investigate variances with accounting partners; implement process improvements through automation; prepare daily/weekly sales plans; create schedules for executive requests
Seniority
Junior, hands-on IC