FP&A Analyst

Job Summary

Required Qualifications

• •Bachelor's degree in Accounting or Finance
• •CPA-track preferred
• •Specialized technical training or knowledge of retail
• •Experience using Microsoft Power BI
• •Experience using Tableau
• •Experience using SQL
• •Experience using Microsoft Office, particularly excel
• •Must be organized
• •Able to prioritize
• •Operate with a sense of urgency
• •Proven ability to manage positive business partnerships
• •Perform in complex cross-functional environment
• •Establishes and maintains two-way dialog with others on work and results
• •Skilled in financial modeling
• •Creating business cases
• •Data analysis
• •Ability to multi-task
• •Meet deadlines
• •Work in a fast-paced environment
• •Innovative
• •Resourceful
• •Able to work independently
• •Excellent communication skills (verbal and written)
• •Develops financial models and analyses
• •Provide Executive summaries on key indicators involving Sales, Gross Margin, Inventory, Payroll, and other business functions
• •Analyze complex financial data and summarize results and recommendations to management for decision making purposes
• •Support Senior Management and Departments with in-depth analysis, including financial models, ROI analyses, and proformas
• •Drive standardization and process improvement across all planning aspects including best practices
• •Implement and work with Business Intelligence tools and dashboard reporting
• •Prepare weekly and monthly reports
• •Perform special project ad-hoc reporting
• •Supports annual budget process, incorporating business initiatives, economic trends, and operational effectiveness
• •Limited travel required/occasional travel required including air and car travel

Desired Qualifications

• •Experience using Microsoft Office, particularly excel