Sr. Financial Analyst - Human Resources
Core
Performs complex financial analysis, forecasting, and budgeting to support corporate planning and strategic program implementation within the retail industry.
Role type
Senior Financial Analyst (Corporate Planning & Strategy)
Builds
Financial models, forecasts, and strategic program scorecards
Domain
Retail industry, Corporate Finance, Strategic Planning
Required skills
Financial analysis, Forecasting, Budgeting, Decision modeling, Project management, Strategic program evaluation, Data analysis, Cross-functional collaboration, Stakeholder management, Advanced Excel/PC skills
Preferred skills
HR support experience, Workforce Planning experience
Technologies
Excel, PC software
Responsibilities
Design and develop financial analysis processes, Perform complex analysis for strategic program decisions, Evaluate and scorecard innovative strategic programs, Act as a consultant on P&A programs and policies, Develop and implement performance improvement strategies, Lead cross-functional special projects
Seniority
Senior, hands-on IC
