Sr. Financial Analyst, FP&A - Jared

Signet Jewelers • Akron, OH

22h

About The Position

The Analyst will help provide financial forecasting, reporting, and analysis for our Jared Brand. This role will work cross-functionally with our various business partners to provide revenue, operating expenses, and departmental cost to support the Financial Planning & Analysis (FP&A) function. This role works with complex data sets and financial models to produce accurate monthly, quarterly, and annual reporting. Identifies financial trends and delivers insights and recommendations to senior management. Plays a key role in the design, enhancement, and implementation of ongoing process improvements for reporting and forecasting tools used within the department.

Requirements

• Bachelor of Finance or Accounting
• 3-5 years of hands on experience as a Sr. Financial Analyst, FP&A or in accounting
• Excellent Excel skills (Including Pivot table & V-lookup)

Nice To Haves

• Alteryx experience
• Tableau experience
• SAP experience

Responsibilities

• Execute, maintain, and enhance financial forecasting and reporting models to support accurate and timely budgeting and forecasting throughout the year.
• Prepare and analyze financial results versus budget, forecast, and prior year performance.
• Perform detailed variance and trend analysis on financial statements and key performance indicators; clearly communicate findings, risks, and opportunities to leadership.
• Provide comprehensive performance analysis of the full profit and loss (P&L) statement during the monthly close process.
• Develop, distribute, and maintain monthly revenue targets for the store fleet, supporting the organization’s compensation model. Ensure revenue targets reflect current business conditions through timely updates.
• Partner with field and brand leadership to assess store‑level and business trends, evaluate impacts of internal and external events, and provide ongoing analytical support.
• Prepare and analyze revenue, expense, and budget/forecast accounts.
• Develop and distribute department expense budget templates to support brand and corporate leaders during annual and ongoing budget/forecast cycles.
• Deliver financial analyses to support ongoing programs, new initiatives, and special projects, ensuring adherence to budget guidelines and financial objectives.
• Provide ad‑hoc financial analysis, including conclusions and actionable recommendations, in response to management requests.
• Identify, develop, and implement continuous process improvements across financial reporting and forecasting activities to enhance accuracy, efficiency, and alignment with business operations.
• Leverage technology and automation solutions to support scalable, long‑term improvements.

Benefits

• Comprehensive healthcare, dental, and vision insurance to keep you and your family covered - available on day 1 of employment!
• Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
• Generous 401(k) matching after just one year to help secure your financial future
• Ample paid time off, plus seven holidays to recharge and unwind
• Exclusive discounts on premium merchandise just for you
• Dynamic Learning & Development programs to support your growth

What This Job Offers

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