Financial Analyst (Store Support Center, Lenexa, KS)

Ace Hardware-posted about 1 month ago

$70,000 - $80,000/Yr

Full-time • Entry Level

Lenexa, KS

5,001-10,000 employees

Building Material and Garden Equipment and Supplies Dealers

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The Financial Analyst position, as part of the Financial Planning and Analysis (FP&A) team, is responsible for providing reporting and analysis to support business decisions across the company, as well as assisting with budgeting, forecasting, and weekly/monthly/quarterly financial reporting functions.

Provide meaningful analytical and operational support to the organization through independent and department driven financial analysis, identifying opportunities and communicating findings to relevant stakeholders.
Assist with preparations of monthly and quarterly FP&A initiatives and deliverables, including financial statements, KPI reporting, forecasting, and performance analysis related to ongoing strategic initiatives.
Be responsible for ensuring that all standard analyses are provided regularly in a consistent format and that they are accurate, detailed and summarized with findings.
Support the continued development of the annual budgeting process, coordinating with the finance and accounting teams as needed.
Develop an understanding of the company's analytical tools, data structures and definitions in order to extract and compile data to support ongoing responsibilities.
Perform other related duties and special projects as assigned.

Bachelor's degree or equivalent combination of education and experience required.
Prior experience with financial planning and analysis, with demonstrated problem-solving skills.
Sound understanding of key performance indicators and elements that drive retail profitability.
Ability to communicate effectively to all levels of the organization.
Proficiency in Excel and PowerPoint is required.

Prior experience within a retail or wholesale store support setting is a plus.
Basic Excel VBA knowledge and macro development is a plus.
Experience working with databases and writing database queries is a plus.
Experience using Power BI or similar tools is a plus.

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Financial Analyst (Store Support Center, Lenexa, KS)

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