The Senior Financial Analyst II is a highly visible FP&A role supporting US Retail’s 800+ store footprint, where your analysis directly influences sales strategy, margin optimization, and senior‑level decision making. You will own core reporting and forecasting processes while partnering closely with Merchandising, Sales, and Finance leadership. Core responsibilities: Actively manage sales & margin data to ensure accuracy across platforms Work closely with merchandising partners in our key strategy areas of print services and business services Analyze and explain daily, weekly, and monthly performance vs. plan, highlighting risks and opportunities for Merchandising and Sales leadership. Partner with cross-functional teammates (merchants, accounting, field teams) to support reporting needs and establish KPIs Build and maintain financial models used to inform sales strategy, margin initiatives, and executive decision‑making Opportunities to interact with Senior Leadership to support and present insights Heavy emphasis on owning recurring activities and reports to run the day-to-day business with ad-hoc opportunities to conduct complicated modeling and solve unstructured problems (70/30 split)
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Job Type
Full-time
Career Level
Mid Level