In this role, the selected candidate will assist in coordinating planning process, deadlines, and deliverables; prepare and consolidate operating budgets/forecasts and other presentations; maintain and enhance financial models and templates.
The Senior Financial Analyst position will be involved in a wide range of financial tasks related to the retail business including pro forma financial analysis,real estate field support, financial modeling, budgeting and forecasting.
In this role, the selected candidate will develop and produce initiative-specific analysis and reporting as we execute our strategic initiatives to help assess and drive their success; participate in annual sales & margin budget process.
In this role, you will be responsible for leading their business partners through critical sales forecasting cycles and evaluating internal and external risks and opportunities for the organization related to revenue and marketing investments.
The Senior Accounting Analyst in the Revenue Requirements Department is responsible for the coordination, review and sometimes, depending on complexity, size and/or scope of project, preparation of schedules and filings that support various Company rate change requests.
In this role, the selected candidate will support in building and developing annual budgets and monthly forecasts, incorporating historical and emerging trends to generate accurate projections; provide ad-hoc analysis and support daily/weekly reporting needs for the team.
In this role, you will provide financial modeling and scenario analysis for strategies and initiatives as identified by leadership team and make recommendations for the business partners to make sound business decisions.
As a Senior Financial Analyst, you will manage financial models and offer planning, guidance and advice for an assigned strategic business unit and department managers with the goal of advancing financial and operational performance.