Role Overview
Responsible for owning forecasting processes and delivering actionable insights that influence business decisions. Collaborate with various departments to analyze P&L drivers, costs, and operational efficiencies. Support budgeting, forecasting, and financial consolidations to drive business performance. Communicate complex financial data to non-finance stakeholders with clarity and confidence. Play a key role in enhancing financial reporting and analytical tools to support strategic initiatives.
What You Will Do
Own forecasting processes, analyze P&L drivers, support budgeting and forecasting, communicate complex financial data, and enhance financial reporting and analytical tools.
Why It Might Be a Fit
4+ years of relevant finance or retail experience, strong Excel skills, demonstrated ability to own forecasting and analyze P&L drivers, excellent communication skills, and a proven history of effective business partnering.
Requirements
- 4+ years of relevant finance or retail experience
- Bachelor’s degree in a business-related field
- Strong Excel skills; experience with Power BI, SQL is a plus
- Demonstrated ability to own forecasting and analyze P&L drivers
- Excellent communication skills with a proven history of effective business partnering
Benefits
- Competitive compensation package
- Full Benefits; Medical, Vision, Dental, and more!
- Opportunity to get in with an industry leading organization
To apply for this job please visit linkedin.com.
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