Prepare monthly internal financial reports to compare actuals to budget, forecast and prior year, including analysis of key variances and underlying drivers
Build, maintain, and enhance KPI dashboards to monitor business performance at a consolidated, business unit, channel, or location level
Support the end-to-end financial planning cycle (annual long-range plan with quarterly updates, annual budgets, and monthly forecasts)
Translate complex financial data into meaningful business insights by identifying variances, trends, risks, and opportunities through monthly and quarterly business reviews, and weekly scorecards
Provide insights and business intelligence to stakeholders through high quality, fact-based financial and operational analyses

Requirements

3+ years’ experience in financial analysis, planning, and management reporting
2+ years of experience within a large retail or omnichannel organization
Strong analytical and quantitative skills with high attention to detail and clear communication
Advanced Excel/VBA skills with hands-on experience using Power BI
Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisfinancial planningmanagement reportingKPI dashboardsbudgetingforecastingdata analysisExcelVBAPower BI

Soft Skills

analytical skillsquantitative skillsattention to detailcommunication