Financial Analyst

At Home StoresCoppell, TX
356d

About The Position

The Financial Analyst will collaborate with business leaders to enhance operational efficiencies by leveraging advanced financial modeling and analysis.

Requirements

  • 1-3 years financial analysis experience
  • Highly proficient in Microsoft Excel
  • Strong communication skills: oral, written, and presentation
  • Strong financial analysis and modeling background with great attention to detail
  • Experience with retail operations a plus
  • Hands-on, data driven approach to problem solving
  • SAP experience a plus

Responsibilities

  • Provide regular financial analysis and presentations of P&L results for the leadership team and private equity ownership team
  • Conduct financial analyses to identify and interpret trends in supply chain performance, driving strategic business insights and improvements
  • Develop and produce weekly and monthly scorecard reporting used by Senior Management to drive business performance
  • Provide insights as to the business drivers of changes in the P&L, Statement of Cash flows, and Balance Sheet
  • Develop and produce reporting for the distribution network in order to help identify opportunities for improvement
  • Track and highlight financial performance and investment returns for supply chain initiatives
  • Analyze sales and margin performance by product category, highlighting opportunities for margin improvement
  • Complete analyses in support of ad-hoc and strategic projects
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