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Reporting to the Finance Manager, this position supports operations teams through analyzing financial data, developing and maintaining financial models, and providing insights into financial results against targets. This position will also assist with periodic corporate reporting requirements.
Job Responsibility
Analyze financial results, identify variances to plan/forecast, and monitor key performance indicators
Prepare period end and quarterly reporting related to operating results, including same store merchandise sales and margin, operating expenses, and variance analyses
Assist in the annual budget and forecast process
Consult with business unit leadership to guide and influence strategic decision making
Drive process improvement initiatives that impact the business unit
Assist with various ad hoc analysis and reporting requests
Requirements
Proficient in Excel and experience working with large datasets
Experience in compiling and combining data from various sources
Experience with data visualization and presenting data in an effective manner to different target groups
Must be able to quickly summarize large amounts of data into high-level trends and communicate complex analyses to audiences ranging from peers to executives
Must be detail-oriented and possess strong analytical and communication skills
Bachelor’s degree in Finance or Accounting
Previous financial analysis experience preferred
What we offer
Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Work Environment
Competitive Salary
Career Growth Opportunities
Work With Collaborative, Cross-Functional Teams
Exposure to National and Local Marketing Strategies