Senior Analyst, Trade Credit (Accounting)
Core
Lead financial planning, forecasting, and reporting while evaluating strategic projects and investments for US Retail Finance.
Role type
Senior Financial Analyst (Accounting/Finance Operations)
Builds
Annual budgets, quarterly forecasts, monthly financial reports, and investment viability analyses.
Domain
Retail Finance / Corporate Accounting
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial statement analysis, strategic project evaluation, data analytics, cross-functional collaboration, financial controllership, Excel, PowerPoint, Tableau, SQL, GBQ
Preferred skills
Advanced Excel/PPT formatting, data visualization storytelling, agility in learning new tools, strategic thinking, problem-solving, attention to detail
Technologies
Microsoft Office Suite, Tableau, SQL, Google BigQuery (GBQ)
Responsibilities
Lead development of annual budgets and quarterly forecasts; deliver monthly financial reports and variance analysis; present financial insights to business leaders; conduct investment and capital allocation analyses; collaborate with VPs and cross-functional stakeholders.
Seniority
Senior, hands-on IC
