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Senior Financial Analyst
URBN (Urban Outfitters, Anthropologie Group, Free People & Nuuly)Senior Financial Analyst supporting North America Supply Chain Warehouse and Customer Service financial reporting. Collaborating with cross-functional teams to optimize financial performance.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Partner with operational business partners to report on prior month expenses and project future month expenses pertaining to North America’s Fulfillment/Distribution Centers and Contact Center
- Complete variance analysis against budget, forecast, prior year and trended results to provide appropriate operational and financial explanations
- Support Supply Chain Accounting team with accruals and expense reclasses as needed
- Provide weekly labor barometers to Logistics and Customer Service leaders to support the business hitting monthly budget targets
- Monitor labor KPI’s to support financial variance reporting
- Own the build out of templates, calculation of expense and summarization for multi-level reviews within the Supply Chain organization for Logistics and Customer Service expense for the following fiscal year
- Drive meaningful conversations with business partners to gather changes to the business and audit data to be implemented in the budget
- Monitor cost/KPI trends across various departments, warehouses and cost categories to identify cost-saving opportunities or business risks
- Support return on investment calculations for proposed capital expenditures
- Ensure Finance processes are set up efficiently and reporting is consistent between all Supply Chain teams where similar data is used.
Requirements
What you’ll need- Bachelor’s degree in accounting or finance (required)
- CPA or MBA a plus (not required)
- 3+ years of progressive experience in Accounting or Finance (Supply Chain, Operations Finance, or Distribution preferred)
- Understanding of month-end close processes including accrual accounting, journal entries, and balance sheet reconciliations a plus
- Advanced Excel skills required (pivot tables, advanced formulas, modeling)
- Experience with financial systems/ERPs and reporting tools a plus (e.g., Oracle EBS/Hyperion, etc.)
- Excellent communication skills (written/verbal)
- Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment
- Demonstrated ability to operate independently, take ownership, and drive continuous improvement.
Benefits
Comp & perks- medical
- dental
- vision
- PTO
- generous employee discounts
- retirement savings
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
variance analysisaccrual accountingjournal entriesbalance sheet reconciliationsadvanced Excelfinancial modelingcost analysisreturn on investment calculationsbudget forecastingKPI monitoring
Soft Skills
communicationorganizational skillsdetail-orientedindependenceownershipcontinuous improvementability to manage multiple prioritiescollaborationanalytical thinkingproblem-solving
Certifications
Bachelor's degree in accountingBachelor's degree in financeCPAMBA