SR. FINANCIAL ANALYST

At Home Stores LLC•Coppell, TX

51d

About The Position

The Senior Financial Analyst will support Finance in a fast-paced growth-oriented environment; is a proactive problem solver and strives to be an integral part of the team and success of the Company. This role will interact directly with Executive Leaders throughout the organization to help drive business results

Requirements

Minimum of 3 years financial analysis experience with a focus on reporting, planning and analysis in a fast-paced environment
Build strong relationships across functions within the company and maintain an open flow of communication
Become a trusted partner to help leaders manage their business
Ability to define problems, collect data, establish facts and draw valid conclusions
Solid understanding of accounting principles and financial concepts
Experience building scalable financial planning, analysis and reporting models and processes to facilitate company growth
Highly proficient in Microsoft Excel
Bachelor's Degree in Business / Finance / Economics / Statistics

Nice To Haves

SAP experience a plus

Responsibilities

Perform financial analysis and provide insights of business performance working with a cross-functional team to drive improved business decisions and exceptional results
Key player in the budgeting, forecasting and Long-Range Planning process including working directly with leaders throughout the organization to create driver-based budgets/forecasts
Partner with Accounting on month end close activities including P&L variance analysis to help ensure complete and accurate recording of results
Develop and maintain weekly/monthly/quarterly KPI reporting to help evaluate business performance
Think critically about Finance processes to drive automation, efficiency, accuracy and other improvements
Complete analyses in support of ad-hoc and strategic projects

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