Financial Analyst
Core
Support Finance and business leadership teams by providing visibility into performance drivers, supporting decision making, and driving process efficiencies through FP&A rhythms.
Role type
Financial Analyst
Builds
Financial and operational reports, forecasts, budgets, and long-range plans
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, budgeting, data analysis, Excel (VBA), Power BI
Responsibilities
Ensure timely and accurate financial and operational reporting for business stakeholders; Provide insights and business intelligence through fact-based financial and operational analyses; Identify variances and trends to deliver clear, actionable insights; Partner with stakeholders to gather inputs, challenge assumptions, and align on financial outlooks; Support core finance cycles including monthly forecasting, semi-annual business cases, annual budgeting, and long-range planning; Contribute to overall Finance team objectives by supporting ad-hoc analyses and projects.