Senior Financial Analyst - Retail FP&A

Carter's • Atlanta, GA

3d • Hybrid

About The Position

The Senior Financial Analyst role is primarily responsible for planning the Carters Mexico business. This role will focus on the creation of the annual budget, quarterly and long-range plans as well as analysis of the business performance and key trends. This role typically reports into the Director of Retail FP&A and is a hybrid role located in our Buckhead office.

Requirements

• 3+ Years relevant experience Finance, Accounting with strong business Acumen
• Proven self-starter adept at process improvement and proficient in problem-solving.
• Skilled communicator experienced in crafting presentations tailored for executive audiences.
• Highly analytical, capable of leveraging actionable data to drive business decisions, with proficiency in Excel.
• Bachelor’s degree required (Accounting and Finance is preferred)

Nice To Haves

• Experience with Tableau is an asset
• Team player who thrives in building partnerships in highly collaborative environment

Responsibilities

• Coordinate the formulation of the financial plan and consolidation of budgets, forecast and long-range plan for the Mexico business
• Collaborate with cross functional teams to build and execute expense plans
• Analyze business trends to drive the forecasting process
• Support the formulation of meaningful reports to track progress against strategic goals
• Support strategic initiatives to support the growth of the business
• Prepare ad hoc analysis to support decisions, provide direction and make recommendations on the profitable growth of the business
• Analyze key business trends as they happen with key performance indicators
• Perform expense management analysis monthly
• Support FP&A deliverables
• Assist in the preparation weekly and monthly business review documents as well as documents for earnings preparation that will be used by the senior leaders of the company
• Support the planning and reporting of the Canada business including wholesale planning, deck preparation and comp reporting

Benefits

• Career Development: Success starts from within, and we have several paths from which you can choose to enhance your career evolution. From Carter’s University to Toastmasters to mentorship programs and more, we encourage you to utilize these tools to elevate your professional prowess.

What This Job Offers

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