Sr. Financial Analyst - FP&A

Finance • Fort Lauderdale, FL

5h • Onsite

About The Position

West Marine is seeking a proactive and results-oriented Senior Analyst, Financial Planning & Analysis to join the Corporate Finance team at its Ft. Lauderdale, Florida headquarters. The role develops robust processes and meaningful analysis to help leadership make informed decisions, drive growth, and achieve financial objectives. The ideal candidate can manage large datasets, develop financial models, analyze customer behavior, and work with business intelligence and data management tools. The position will help grow a world-class FP&A organization supporting a premium-quality, growth-oriented retailer.

Requirements

• Bachelor’s degree in Accounting or Finance.
• At least 5 years of relevant experience.
• High proficiency in Microsoft Excel.
• Experience with a large ERP system.

Nice To Haves

• MBA or CPA.
• Public accounting and industry experience.
• Automation experience with VBA, macros, SQL, or similar tools.
• Master’s degree.
• Experience with Essbase or HFM.

Responsibilities

• Design, implement, and perform comprehensive analysis of financial and operational results, and communicate findings to management.
• Lead the monthly forecasting process for assigned departments and areas of responsibility.
• Lead the annual budget process for assigned areas, including compilation and analysis of key metrics and business drivers.
• Prepare monthly financial and operational reporting packages for the Senior Leadership team, such as departmental P&Ls, KPI reviews, and expense reporting.
• Assist in designing, implementing, and managing the company's consolidated financial model to improve financial visibility and analytical capabilities.

What This Job Offers

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