Financial Analyst, Retail
Core
Manage North America retail store rent, occupancy, capital expenditures, budgets, forecasts, and P&L analysis to identify cost reduction and profitability opportunities.
Role type
Financial Analyst (Retail Operations)
Builds
Monthly financial reports, proforma analyses, and expense management for retail store divisions.
Domain
Retail / Fashion
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, P&L analysis, expense management, data analysis, Microsoft Excel proficiency
Preferred skills
SAP, Hyperion Essbase, Planning tools, AI proficiency, project management
Responsibilities
Prepare financial budgets and monthly forecasts, analyze store P&L variances, support month-end close, manage expense line items, distribute store financials to leadership, support store proforma process, create ad hoc executive reports
Seniority
Junior to Mid-level, hands-on IC
