Financial Analyst – North America Omni
Core
Provide strategic financial support and analysis for North America Omni Channel teams (US and CA wholesale and DTC) to drive sustainable growth and profitability.
Role type
Mid-level Financial Analyst (FP&A)
Builds
Financial plans, forecasts, budgets, and reporting tools for North America business units.
Domain
Retail / Omni-channel commerce / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, financial modeling, Excel, Power BI/Tableau, IBM Cognos TM1, stakeholder management, data storytelling
Preferred skills
None stated
Technologies
Power BI, Tableau, IBM Cognos TM1, Excel
Responsibilities
Create reporting tools and ad hoc analyses; develop financial justifications for investments (ROI, capex, labor); monitor and forecast spending; collaborate on long-range planning, budgeting, and quarterly forecasting; prepare monthly/quarterly reports for leadership; interface with cross-functional finance and business partners.
Seniority
Mid-level, hands-on IC