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Senior Financial Analyst, FP&A
Signet JewelersFinancial Analyst supporting financial forecasting and reporting for Jared Brand. Collaborating across departments to analyze financial performance and trends.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Execute, maintain, and enhance financial forecasting and reporting models to support accurate and timely budgeting and forecasting throughout the year.
- Prepare and analyze financial results versus budget, forecast, and prior year performance.
- Perform detailed variance and trend analysis on financial statements and key performance indicators; clearly communicate findings, risks, and opportunities to leadership.
- Provide comprehensive performance analysis of the full profit and loss (P&L) statement during the monthly close process.
- Develop, distribute, and maintain monthly revenue targets for the store fleet, supporting the organization’s compensation model.
- Ensure revenue targets reflect current business conditions through timely updates.
- Partner with field and brand leadership to assess store‑level and business trends, evaluate impacts of internal and external events, and provide ongoing analytical support.
- Prepare and analyze revenue, expense, and budget/forecast accounts.
- Develop and distribute department expense budget templates to support brand and corporate leaders during annual and ongoing budget/forecast cycles.
- Deliver financial analyses to support ongoing programs, new initiatives, and special projects, ensuring adherence to budget guidelines and financial objectives.
- Provide ad‑hoc financial analysis, including conclusions and actionable recommendations, in response to management requests.
- Identify, develop, and implement continuous process improvements across financial reporting and forecasting activities to enhance accuracy, efficiency, and alignment with business operations.
- Leverage technology and automation solutions to support scalable, long‑term improvements.
Requirements
What you’ll need- Bachelor of Finance or Accounting
- 3-5 years of hands on experience as a Sr. Financial Analyst, FP&A or in accounting
- Excellent Excel skills (Including Pivot table & V-lookup)
- Alteryx experience (preferred)
- Tableau experience (desired)
- SAP experience (preferred)
- Local to the Akron, OH area with the ability to be on-site for our hybrid office days
Benefits
Comp & perks- Comprehensive healthcare, dental, and vision insurance to keep you and your family covered - available on day 1 of employment!
- Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
- Generous 401(k) matching after just one year to help secure your financial future
- Ample paid time off, plus seven holidays to recharge and unwind
- Exclusive discounts on premium merchandise just for you
- Dynamic Learning & Development programs to support your growth
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial forecastingfinancial reportingvariance analysistrend analysisperformance analysisbudgetingexpense analysisad-hoc financial analysisprocess improvementsautomation solutions
Soft Skills
communicationanalytical supportcollaborationproblem-solvingattention to detail
Certifications
Bachelor of FinanceBachelor of Accounting