About the Role:As part of the Financial Planning & Analysis team, this person will be a key contributor to financial performance management activities including financial planning, reporting, and forecasting etc. They will collaborate with multiple stakeholders including accounting, business teams, as well as support the CFO and Senior Executives. The role reports into Manager of Finance, and work closely with other members of Finance team.
Responsibilities Include: - Partner with key business functions including Merchandising, Business Technology, Supply chain etc to help drive financial performance improvement
- Help prepare weekly, monthly, and quarterly reporting and analysis on respective area's performance for the stakeholders.
- Drive improvement in execution around the analysis of KPI's and financials.
- Perform close reporting/analysis to explain to senior leadership the drivers of department variances to forecast and budget for various P&L lines.
- Assist with preparation of materials supporting the Quarterly earnings calls and Board of Directors meetings.
- Prepare and present analysis, forecasts, reports, and recommendations to senior business and finance leaders to support critical decision-making opportunities.
- Analyzes past and current financial performance data
- Generate/build ad-hoc reports and analysis.
About the Pay:- Base Salary Range: $105,000 - $120,000 Annually
- Annual Bonus Program
- Equity
- 401(k) Profit Sharing
- Medical, Dental, Vision & More!
- Final compensation will be determined based upon experience and skills and may vary based on location.
About You: - Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Solid financial acumen including accounting knowledge and experience with forecasting, budgeting, and variance analysis.
- Must be proficient in Microsoft applications (Excel, Word, and PowerPoint), Advanced Excel modeling skills required.
- Demonstrated strong interpersonal skills, and the ability to work well with partners at all levels of the organization.
- Strong drive for data integrity and continuously finding ways to work more efficiently.
- Ability to work independently and balance multiple responsibilities simultaneously.
- Ability to help facilitate cross-functional collaboration and communications.
- 1-3 years of financial analysis experience or related equivalent.
- Bachelor's degree in Finance, Accounting, or related field.
