Genesco

Senior FP&A Analyst

Genesco

full-time

Posted on:

Location Type: Hybrid

Location: Nashville • Tennessee • 🇺🇸 United States

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Job Level

Senior

About the role

  • Analyze and interpret financial data to provide operational reporting
  • Assist with budgeting, forecasting, and monthly reporting processes
  • Determine specific drivers of business performance
  • Partner with operational heads to present and explain financial implications
  • Conduct trend analysis and leverage insights during planning
  • Produce monthly actuals-to-forecast variance analysis
  • Provide periodic, ongoing profitability reporting

Requirements

  • Bachelor’s degree in Finance, Economics, or Accounting
  • 4+ years of experience in financial modeling and reporting preferred; CPA a plus
  • Multi-divisional operating company experience is a plus
  • Intermediate to advanced user of Microsoft Excel
  • Proficiency in business intelligence tools, particularly PeopleSoft (a plus but not required)
  • Excellent verbal and written communication skills
Benefits
  • Health insurance
  • Retirement plans
  • Flexible work arrangements
  • Professional development

Applicant Tracking System Keywords

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

Hard skills
financial modelingfinancial reportingbudgetingforecastingvariance analysistrend analysisprofitability reporting
Soft skills
communication
Certifications
CPA