Sr Financial Analyst
Charlotte, NC, United States
Ref#: 1085167
Date published: 13-May-2015
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Position Summary:
The role of the Senior Financial Analyst is to provide accurate, timely and insightful financial and operational analysis, focus on Omni-channel financials, and to identify and implement process improvement opportunities both within the Financial Planning Department and throughout the organization.
Essential Functions/Responsibilities:
- Act as lead analyst for all things Omni-channel including capital, expense, benefits, reporting, test & learns, omni profitability and more
- Become a subject matter expert for assigned areas of responsibility
- Build & maintain appropriate pro forma models / business cases to support each of the Omni-channel workstreams
- Partner with Omni / Sustainability stakeholders to develop a challenging but achievable budget which reflects all known expense savings opportunities and approved investments
- Integrate all omni financials into appropriate planning lanes (expense, capital, benefits) through interactions with your other FP&A counterparts
- Develop budget, forecast, scenario planning reporting for inclusion in executive level presentations
- Partner with Director of Sustainability to build out formalized scorecard and to drive continued progress on sustainability initiatives and expense saving opportunities
- Identify, quantify, and assist in implementing expense savings ideas
- Develop and maintain expense forecasting models / reports for areas of responsibility
- Partner with business partners to understand current state of business & upcoming risks and opportunities
- Perform ad hoc analysis on all areas of the business as requested by the Manager of FP&A, Director of FP&A, VP of Finance and CFO
- Identify process improvements within the Financial Planning Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions
- Develop and maintain relationships with other Finance Department associates and management
- Develop and maintain relationships with departmental and divisional management and expense budget owners
Requirements/Qualifications:
- Four Year Degree, Finance or Business, MBA preferred
- Three or more years Financial Analysis experience with a proved track record of career growth, preferably FP&A (retail a plus)
- Demonstrated ability to create complex financial models
