Sr Financial Analyst - Core Merchandising
Core
Lead the development of annual budgets, quarterly forecasts, and monthly financial reports; deliver clear, comprehensive reporting to senior leadership highlighting critical insights and potential risks.
Role type
Senior Financial Analyst (Retail Finance)
Builds
Annual budgets, quarterly forecasts, monthly financial reports, and strategic investment analyses
Domain
Retail / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Advanced financial modeling, variance analysis, budgeting, forecasting, financial statement analysis, strategic forecasting, data analytics, cross-functional collaboration, financial controllership, investment analysis, capital allocation
Preferred skills
Tableau, Microsoft PowerPoint, Microsoft Excel, SQL, Google BigQuery, data visualization, strategic thinking, problem-solving
Technologies
Tableau, Microsoft Office Suite, PowerPoint, Excel, SQL, GBQ
Responsibilities
Lead the development of annual budgets, quarterly forecasts, and monthly financial reports; Develop and present financial analysis both visually and verbally to business leaders; Work closely with business leaders up to and including VPs to understand their business operations; Conduct detailed analyses for purposes of investment initiatives and capital allocation
Seniority
Senior, hands-on IC
