Catalyst Brands India

Senior Financial Planning Analyst

Catalyst Brands India

full-time

Posted on:

Location Type: Office

Location: DallasTexasUnited States

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Salary

💰 $57,000 - $95,000 per year

Job Level

Tech Stack

About the role

  • Design, maintain, and enhance reporting that is distributed to executives and others throughout the organization
  • Support the development and execution of department financial planning, forecasting, budgeting and analysis to improve JCPenney results
  • Ensure key daily, weekly, and monthly reports are delivered accurately and on time
  • Develop a solid understanding of report metrics, data structure, and tools used to produce the reports/mine data
  • Provide financial analysis (IRR, NPV and Discounted Payback), business insight and coordinate capital expenditure funding requests for business teams while validating compliance with accounting policies
  • Address questions from leadership regarding report content as needed
  • Utilize a proactive approach through the design of processes that ensures data accuracy/integrity and be able to effectively identify upstream data issues
  • Complete adhoc/deep dive assignments as they occur and proactively seek opportunities to conduct analysis that will drive bottom line results for JCPenney

Requirements

  • 3 - 5 years’ experience
  • Bachelor’s Degree required in Finance, Accounting, Economics or Business Analytics
  • Strong communication skills and the ability to work with many personalities, timelines, priorities and expectations
  • Confidence to have direct conversations and performance discussions with business teams across all levels
  • Demonstrated ability to drive change and influence across the organization
  • Advanced Excel skills, PowerPoint
  • Microsoft Access, Data Management, Data Analytics, SQL, Statistics experience a plus
  • Ability to work independently to manage the completion of assignments
  • Hyperion experience a plus
  • Tableau experience a plus
Benefits
  • medical/dental/vision
  • term life insurance
  • paid vacation/holidays
  • 401(k) Savings Plan with company match
  • associate discount on JCPenney merchandise
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial planningforecastingbudgetingfinancial analysisIRRNPVDiscounted Paybackdata analyticsdata managementstatistics
Soft Skills
communication skillsability to work with diverse personalitiesconfidence in direct conversationsability to drive changeinfluence across the organizationindependent workproactive approachproblem-solvingattention to detailtime management