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This role is pivotal in providing strategic financial insights and supporting decision-making processes to drive revenue growth and optimize gross profit. The ideal candidate will excel in analyzing complex data, delivering accurate reports, and collaborating across teams to ensure financial consistency.
Job Responsibility:
Develop, streamline, and automate both recurring and ad-hoc reports and forecasts related to revenue and gross profit
Produce analytical reports that highlight key business metrics such as traffic, conversion rates, average ticket size, and comparative growth
Provide actionable recommendations based on data analysis to support revenue growth and gross profit optimization
Gather and evaluate forecast inputs from business stakeholders, assess risks and opportunities to financial plans, and communicate findings to finance leadership
Prepare accurate month-end close reports along with detailed business commentary
Collaborate with finance and accounting teams to share best practices and ensure uniformity across departments
Manage and enhance budgeting and planning processes for retail stores and e-commerce operations
Requirements:
Expertise in financial analysis, with a strong ability to interpret and present data
Proficiency in financial modeling techniques to support forecasting and decision-making
Skilled in variance analysis to identify trends and deviations in financial performance
Experience conducting ad hoc financial analyses to address specific business questions
Familiarity with data mining techniques to extract valuable insights from complex datasets
Strong analytical skills with the ability to translate data into actionable business strategies
Excellent communication skills to effectively convey findings to stakeholders and leadership
What we offer:
medical, vision, dental, and life and disability insurance