Financial Analyst - Ecomm/Supply Chain (Hybrid)

About the position

The Financial Analyst role provides analysis and recommendations to the business with a focus on operational support, profitability improvement, expense & capital management, budgeting, forecasting & reporting. This position will serve as a business partner to the eComm & Supply Chain organizations, collaborating with the business to provide meaningful financial analytics, business case development, profitability expectations and assistance with managing expense & capital. Serves as a Finance business partner and subject-matter-expert in business operations for the Supply Chain & eComm organizations: building/maintaining complex financial models, supporting the monthly financial close process, publishing Monthly/Qtrly/YTD financial reporting, as well as coordinating the annual budget and monthly forecast updates. Partners with business & Accounting to ensure accurate actual results, submits business accruals & provides variance explains to forecast, budget & LY. Supports business area initiatives and special projects through in-depth analysis, ad hoc report generation, & financial reviews including read-outs on project IRR, Cash Flow, Payback Period, NPV etc. Supports CFO, Head of SC & eComm and VP of FP&A with ad-hoc analyses to drive strategic business operations Identifies and implements process improvements that drive operational efficiencies.

Responsibilities

• Provide analysis and recommendations focused on operational support and profitability improvement.
• Collaborate with eComm & Supply Chain organizations to provide financial analytics and business case development.
• Build and maintain complex financial models.
• Support the monthly financial close process and publish financial reporting.
• Coordinate the annual budget and monthly forecast updates.
• Ensure accurate actual results and submit business accruals.
• Provide variance explanations to forecast, budget & LY.
• Support business area initiatives and special projects through in-depth analysis.
• Conduct financial reviews including project IRR, Cash Flow, Payback Period, NPV.
• Support CFO, Head of SC & eComm and VP of FP&A with ad-hoc analyses.
• Identify and implement process improvements for operational efficiencies.

Requirements

• Bachelor's Degree in Finance, Accounting, Business, or a related field required.
• 2-3 years Financial Analysis experience with a proven track record of increasing responsibility, preferably within FP&A.
• Advanced financial modeling & detailed understanding of P&L required.
• Highly proficient in Microsoft Office (specifically Excel and PowerPoint).
• Ability to use query tools and databases (Hyperion Essbase or Workday Adaptive a plus).

Nice-to-haves

• Experience in retail FP&A is a plus.
• Strong influencing skills and ability to problem solve.
• Collaborative individual who works well within a team.
• Results driven with high standards and a willingness to learn.
• Ability to manage multiple, conflicting priorities without sacrificing quality.