RH

Senior Financial Analyst

RH • $110K — $130K *
Corte Madera, CA 94925In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 3-5 years in financial planning & analysis or similar fields (investment banking, private equity, venture capital)
  • Bachelor's degree in Finance or equivalent
  • Highly proficient in Microsoft Excel; VBA knowledge is a plus
  • Exceptional analytical and financial modeling abilities
  • Strong grasp of financial statements and interdependencies
  • Detail-oriented with a curiosity to analyze numbers and variances
  • Effective communicator of financial data to leadership and peers

Responsibilities

  • Develop annual budgets and monthly forecasts
  • Support the monthly close process and variance explanations
  • Analyze business results and provide critical insights to leadership
  • Create and automate operational reports and dashboards
  • Build relationships with department heads as a trusted advisor
  • Assist in preparing earnings release and executive meeting materials
  • Perform ad-hoc financial modeling and scenario analysis
  • Ensure accuracy and timeliness of financial reporting

Benefits

  • Opportunity to work in a fast-paced, high-growth environment
  • Visibility into a wide range of business metrics
  • Collaboration with executives and leadership teams
  • Role as a trusted advisor with department heads
  • Exposure to strategic decision-making processes
Full Job Description
Job Description

The Senior Financial Analyst is a critical member of the FP&A team, a key partner to RH executives. The right individual will be essential in developing accurate forecasts, reporting on business metrics and driving strategic decisions through modeling and analysis. The Senior Financial Analyst will interact regularly with Executives and Leadership across the organization as well as key accounting and finance executives and in a fast-paced, high-growth environment and accelerate visibility into a wide range of metrics for the business.

YOUR RESPONSIBILITIES

  • Live Our Vision, Values and Beliefs
  • Annual budget development and monthly forecasts, long-range planning, and on-going reporting vs. forecasts for various business partners
  • Support the monthly close process including explanations of monthly variances vs. forecast
  • Analyze monthly & quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership
  • Create, manage and automate operational reports and dashboards to monitor the performance of the business
  • Forge meaningful relationships with department heads and become a trusted advisor, highlighting risks, building sensitivity analyses and driving solutions to problems as they arise
  • Assist with materials supporting earnings releases, board meetings, and executive leadership reviews
  • Perform ad-hoc financial modeling and scenario analysis
  • Ensure timely delivery and accuracy of monthly financial reporting


OUR REQUIREMENTS
  • 3-5 years of experience in financial planning and analysis, investment banking, private equity, venture capital or related field
  • Bachelor's degree in Finance or equivalent
  • Highly proficient with Microsoft Excel. Familiarity with VBA a plus
  • Exceptional analytical and financial modeling skills
  • Strong understanding of financial statements and their interdependencies
  • Must be detail-oriented, curious and keen to dig into numbers and variances to propose recommendations and drive improved results
  • Able to effectively communicate financial data to Leadership, Executives and peers
  • Knowledge of Essbase / Oracle Planning & Budgeting Cloud and Oracle Financials a plus


About RH

RH (formerly Restoration Hardware) is a luxury home furnishings retailer that offers furniture, lighting, textiles, bathware, decor, and outdoor products. The company operates through its retail galleries, source books, and websites. RH's products are designed to appeal to affluent consumers who are interested in high-end, modern home decor. The company has been expanding its product offerings and store footprint in recent years, and has also launched a hospitality business that includes restaurants and boutique hotels.
Learn more about RH
Size
5,700 employees
Market Cap
$6.1 billion
Industry
Retail & Consumer Goods
Net Income
$210 million
5 Year Trend
+12%
Revenue
$2.7 billion
NASDAQ
RH
* Ladders Estimates

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