Senior Financial Analyst - Morgan Hill, CA

Shoe Palace

11d•Onsite

About The Position

The Financial Planning & Analysis professional is a key member of the Finance team, supporting strategic decision making through budgeting, forecasting, and financial analysis. In this role, you will partner across departments to evaluate performance, identify risks and opportunities, and help guide the company’s financial direction. Shoe Palace is unlike any other retailer. Are you ready?

Requirements

Bachelor’s degree in Accounting or Finance required
4 to 6 years of experience in Financial Planning and Analysis
Strong analytical and problem solving skills
Ability to work in a fast paced environment with a high sense of urgency
Strong communication skills with the ability to partner across teams
Detail oriented and able to manage multiple priorities
Advanced proficiency in Microsoft Office and Google Suite
Strong Excel skills required
Ability to use systems and tools to support financial analysis and reporting

Nice To Haves

MBA preferred
Experience with Workday Finance and Workday Adaptive preferred
Experience in retail or multi unit environments
Experience supporting enterprise level financial planning processes

Responsibilities

Support the development of the annual enterprise wide budget
Prepare monthly and quarterly financial reports, analysis, and projections
Monitor and report on performance against the long term financial plan
Partner with cross functional teams to identify gaps and support action plans
Analyze projects and initiatives to measure performance and provide recommendations
Conduct monthly variance analysis and identify process improvements
Present financial insights and projections to senior leadership
Support ad hoc financial analysis and reporting as needed
Assist in improving financial reporting, planning, and analysis processes