6 дней назад
Sr Financial Analyst
86 000 - 109 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A/Retail): Developing budgets, rolling forecasts, P&L analyses, and strategic initiative models with an accent on financial modeling, KPI reporting, and executive decision support. Focus on analyzing revenue and expense drivers, identifying business trends, and translating operational data into recommendations for senior leadership.
Location: Hybrid role based at BJ's Club Support Center in Marlborough, Massachusetts; in-office Tuesday through Thursday and remote Monday and Friday.
Salary: $86,000–$109,500 per year.
Company
operates a membership-based warehouse retail business with more than 30,000 team members.
What you will do
- Collaborate across functions to develop the annual budget, including detailed expense forecasts and revenue-driver analysis.
- Own portions of the monthly rolling plan and report key trends to senior management for decision-making and quarterly guidance.
- Model, analyze, and report on strategic initiatives, identifying business challenges and opportunities.
- Review, forecast, and analyze P&L line items with business partners.
- Support the development, monitoring, and reporting of operational metrics and KPIs.
- Prepare ad hoc reports and analyses for senior leadership.
Requirements
- 3–5 years of progressive financial analysis experience.
- Bachelor’s degree in Finance or Accounting.
- Strong financial modeling, problem-solving, business acumen, and knowledge of accounting principles.
- Advanced technical aptitude with Excel, SAP, or other ERP systems.
- Clear written and verbal communication skills, with the ability to partner with executive management and influence decisions.
- Ability to work in the hybrid schedule: Tuesday through Thursday in Marlborough, Massachusetts, and Monday and Friday remotely.
Nice to have
- MBA.
- Experience with Tableau and Alteryx.
- Familiarity with AI tools, including ChatGPT.
Culture & Benefits
- Collaborative, cross-functional environment with exposure across the organization.
- Opportunity to support senior leadership and become a trusted business resource.
- Weekly pay and complimentary BJ’s memberships.
- Paid vacation, personal, sick, holiday, bereavement, and jury duty leave.
- Medical, dental, vision, HSA, and flexible spending account options.
- 401(k) with company match and an employee stock purchase plan with a 15% discount.
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