Financial Analyst II

Williams-Sonoma • San Francisco, CA

19h • Onsite

About The Position

You will take an active role in key financial processes, including month end close activities, reporting of key performance indicators, forecast planning, budgeting, and financial decision support for our William Sonoma Brand and key stakeholders. You will work in close partnership with business partners providing full financial support and applying business and analytical skills to ensure sound financial decisions are made.

Requirements

• 3-5 years relevant work experience in a financial role
• Bachelor's degree or higher in Finance or related degree
• Oracle and Essbase experience required
• Expert-level proficiency with Microsoft Office, particularly Excel and PowerPoint; advanced financial modeling skills
• Self-motivated, flexible, positive attitude, and intellectually curious.
• Strong written and verbal communication skills; innovative, organized, thorough.
• Strong ability to turn data into actionable insights
• Ability to work onsite in the San Francisco office Monday - Thursday

Responsibilities

• Supporting month-end close process, financial forecasting, and budgeting for our William Sonoma Brand through variance analysis, preparation of month-end accruals, and partnerships with key business partners.
• Analyzing current and past trends in key performance indicators including revenue, cost of sales, and operating expenses. Providing strategic insights, hypotheses, and conclusions based upon this analysis.
• Assist in the preparation of Investment Review Powerpoint Decks by collaborating with Marketing business partners to ensure accurate representation of financial data.
• Developing insightful financial presentations for Senior Management to concisely summarize performance and highlight key business components.
• Build ad hoc financial analysis focused on expense efficiency, providing actionable insights and recommendations to business partners.

Benefits

• A generous discount on all WSI brands
• A 401(k) plan and other investment opportunities
• Paid vacations, holidays, and time off to volunteer
• Health benefits, dental and vision insurance, including same-sex domestic partner benefits
• Tax-free commuter benefits
• A wellness program that supports your physical, financial and emotional health
• In-person and online learning opportunities through WSI University
• Cross-brand and cross-function career opportunities
• Resources for self-development
• Advisor (Mentor) program
• Career development workshops, learning programs, and speaker series

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level