Financial Analyst Jobs

About The Position

Requirements

• Bachelor’s Degree in a related field, or equivalent experience
• Strong proficiency in MS Office skills (Work, Excel, PowerPoint, and Access) and financial software (e.g., SAP, Oracle, Hyperion).
• Minimum of 2-4 years of experience in financial analysis, preferably in the retail industry.
• Budgeting and financial planning
• Business partnering
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a high level of accuracy.
• Power BI

Nice To Haves

• Bachelor’s degree in a related field

Responsibilities

• Assist in the development and maintenance of financial models for budgeting, forecasting, and long-term planning.
• Conduct variance analysis to identify trends, risks, and opportunities.
• Provide support for financial analysis and insights to aid in strategic decision-making.
• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor budget performance and analyze deviations from plan.
• Collaborate with various departments to gather data and ensure accurate forecasting.
• Aid in preparation of monthly, quarterly, and annual financial reports.
• Analyze financial statements and key performance indicators (KPIs).
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Conduct profitability analysis of products, services, and business units.
• Identify and communicate financial trends and potential issues.
• Work closely with business unit leaders to understand their financial needs and provide support.
• Participate in cross-functional projects to drive business improvements.
• Provide financial insights and recommendations to enhance business performance.
• Analyze and monitor cost structures to identify cost-saving opportunities.
• Assist in the implementation of cost control initiatives.
• Track and report on the effectiveness of cost management efforts.
• Support special financial projects and initiatives as required.
• Provide ad-hoc financial analysis and support to various stakeholders.
• Other duties as assigned

Benefits

• 401(k) with employer match
• Employee Assistance Program
• Medical coverage
• Dental coverage
• Vision coverage
• Telemedicine services
• Flexible spending accounts
• Commuter benefits
• Tuition assistance
• Adoption assistance
• Various voluntary insurance options
• Employee discounts
• Access to partner discount programs