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The Financial Analyst supports financial planning and analysis activities across the business, including budgeting, forecasting, monthly reporting, and variance analysis. This role requires developing a strong understanding of the retail business, identifying key trends, and delivering insights that inform operational and strategic decisions.
Job Responsibility:
Support the annual budgeting process and ongoing monthly forecast updates
Assist with the monthly close process, including running reports and preparing journal entries
Prepare and deliver monthly financial reporting packages for business partners
Partner with functional teams to review spending, analyze variances, and refine forecasts
Maintain and analyze key financial and operational metrics to evaluate business performance and trends
Conduct ad‑hoc financial analyses and contribute to broader finance projects
Requirements:
Bachelor's degree in Finance, Accounting or a related field
Proficiency with MS Office, including Excel, PowerPoint, Outlook
Advanced Excel skills and experience with financial modeling
Ability to work both independently as well as collaboratively with team
Strong attention to detail, with a high degree of accuracy in data analysis
Excellent written and verbal communication skills
Strong organizational skills with the ability to prioritize and manage multiple commitments
Nice to have:
Experience with Oracle and Hyperion preferred, but not required
What we offer:
merchandise discount at select KnitWell Group brands
Support for your individual development plus opportunities for career mobility within our family of brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities