3 дня назад
Sr Analyst Financial Planning and Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Analyst Financial Planning and Analysis (FP&A): Supporting annual planning, monthly forecasting, executive reporting, and financial analysis for a sports and outdoors retail business with an accent on business partnering, complex financial modeling, and translating broad data sources into actionable insights. Focus on consolidating departmental forecasts, improving planning processes, and aligning budgets and forecasts with long-term financial targets.
Location: Headquarters - Katy, TX; regular attendance required
Company
is a sports and outdoors retailer focused on serving customers across the country.
What you will do
- Support annual planning, monthly forecasting, and related financial models.
- Analyze data from broad internal and external sources and translate it into useful insights for business partners.
- Produce weekly, monthly, and quarterly executive reporting, including performance and corporate goals reporting.
- Consolidate departmental and functional plans and forecasts and support budget-to-actual and forecast alignment.
- Partner with senior management and business leaders to define strategies, establish deliverables, and drive accountability.
- Identify process improvements and participate in new FP&A initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or an equivalent field.
- At least three years of experience in planning, forecasting, reporting analysis, and business partnering.
- Previous FP&A or corporate finance experience.
- Advanced Excel skills and the ability to analyze financial data and prepare reports, statements, projections, and complex risk models.
- Thorough knowledge of financial statements, accounting principles, credit policy practices, and industry data sources.
- Strong communication, presentation, interpersonal, analytical, and process-improvement skills; ability to work under time pressure and manage complexity and ambiguity.
Nice to have
- Retail or e-commerce experience.
Culture & Benefits
- People-first culture with opportunities for professional growth.
- Collaborative, team-oriented environment with diverse internal groups.
- Regular attendance and adherence to company work hours, policies, procedures, and professional conduct standards are required.
- Equal employment opportunity regardless of legally protected characteristics.
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