Senior Financial Analyst (Purchasing)

The Sr. Financial Analyst will be responsible for a P&L that spans across several key areas of the business, including weekly capital and expense tracking, reporting, budget and forecast planning, monthly/yearly accruals, accounts payable reconciliation, 5-year planning and ad-hoc analyses.

Requirements

• Drive the monthly forecasting process to aggregate and understand the expense and capital forecasts for stores and corporate partners
• Maintain and track weekly spend across the organization
• Prepare and submit detailed weekly, monthly, quarterly and year-end financial reports
• Reconcile invoices, prepare AP uploads and accruals for month-end close
• Lead the annual budgeting process for expense and capital budgets
• Develop and track 5-Year Plans for both expense and capital expenditures
• Plan, analyze and support complex procurement challenges
• Perform timely ad-hoc requests and provide inputs to decks and presentations for senior executive communication
• Prepare and submit Capital Expenditure Requests (CERs) for capital projects and manage quarterly asset write-offs

Benefits

• Medical and Dental
• Vision
• Flexible Spending Account
• Short-term Disability
• Long-term Disability
• Life Insurance
• Accidental Death and Dismemberment
• 401(k) with company match
• Retirement Plan