
Senior Financial Planning Analyst
Catalyst Brands India
full-time
Posted on:
Location Type: Office
Location: Dallas • Texas • United States
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Salary
💰 $57,000 - $95,000 per year
Job Level
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