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Sr. Financial Analyst, Brands FP&A (Wholesale) (Remote)
PayCompetitive
LocationColumbus/Ohio
Employment typeFull-Time
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Job Description
- Req#: 146950
Employer Industry: Retail Footwear and Accessories
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Work remotely from anywhere within the continental U.S.
- Invested in helping associates learn, develop, achieve, and grow into strong leaders
- Supportive culture that promotes engagement, excitement, optimism, and fun
- Chance to contribute to community involvement and positive change in the retail landscape
What to Expect (Job Responsibilities):
- Collaborate with Merchandise Planning, Operations, and international leaders to analyze sales and margin projections for various distribution channels
- Manage operating expenses by department in collaboration with the Brand Leadership team and Accounting
- Lead weekly P&L projections and driver-based analysis for Sales through Operating Income
- Own the monthly brand package including full P&L and supporting details for all COGS and SG&A line items
- Support the Leadership team with weekly, monthly, and ad-hoc requests
What is Required (Qualifications):
- 3+ years' experience in Financial Planning and Analysis
- Prior Wholesale/Retail FP&A experience
- Bachelor's Degree in Finance, Accounting, or Economics
- High degree of accounting and analytical skills
- Proficient in Excel with strong organizational and deadline-management skills
How to Stand Out (Preferred Qualifications):
- Experience with Oracle and Hyperion Essbase
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