Sr. Financial Analyst (Hybrid)

Belk•Charlotte, NC

19h•Hybrid

About The Position

The role of the Senior Financial Analyst is to provide analysis and recommendations to the business with a focus on operational support, profitability improvement, expense & capital management, budgeting, forecasting & reporting. This position will serve as a business partner to the eComm & Supply Chain organizations, collaborating with the business to provide meaningful financial analytics, business case development, profitability expectations and assistance with managing expense & capital.

Requirements

Bachelor's degree required
3-6 years of financial analysis experience with a proven track record of career growth, preferably FP&A
Excellent analytical, communication, problem solving, and reasoning skills
Ability to work well within a team environment as well as independently as the situation demands
Results oriented, has high standards
Agile - willingness to learn and embrace change
Creative – ability to take complex / unprecedented problem and propose solutions
Exhibits high sense of urgency
Highly organized, attention to detail
Ability to produce high quality results in an ever changing, demanding environment
Ability to manage multiple, conflicting priorities, without sacrificing quality of results
Highly proficient in Microsoft Office (specifically Excel and Powerpoint)
Ability to use query tools and databases
Ability to design and implement process improvements.
Demonstrated ability to create complex financial models

Nice To Haves

Retail experience a plus
Workday Financials a plus
Experience managing a digital expense portfolio is a plus

Responsibilities

Serves as a Finance business partner and subject-matter-expert in business operations for the Supply Chain & eComm organizations.
Develop and maintain expense forecasting models / reports for areas of responsibility
Partner with the business to understand current financial state & upcoming risks and opportunities
Work with Accounting Department & Expense Managers to understand monthly closing variances
Act as lead budget analyst - includes developing expense targets, loading business inputs, preparing detailed analytics supporting budget requests, presenting financial impacts with KPI’s and finalizing by-month, quarter and annual budgets
Develop and maintain Executive level reporting and communication of key drivers
Prepare business case financial projections for capital investments including multi-year EBITDA benefit, cash flow impacts, IRR, payback etc.
Identify, quantify, and assist in implementing expense savings ideas
Perform ad hoc analysis on all areas of the business as requested by the Sr Director of FP&A, VP of Finance and CFO
Identify process improvements within the Financial Planning Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions
Develop and maintain relationships with departmental and divisional management and expense budget owners