Senior Financial Analyst

$85,000 - $105,000/Yr

Duluth Trading Company - New Glarus, WI

Full-time - Mid Level

New Glarus, WI

Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers

About the position

Duluth Trading Company is seeking a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This pivotal role will report directly to the Manager of FP&A and will collaborate closely with members of Duluth Trading's Leadership Team. The Senior Financial Analyst will engage with all departments within the company, providing a unique opportunity to gain insights into various aspects of the business while applying finance and analytical skills effectively. The successful candidate will play a crucial role in supporting financial performance and strategic initiatives, leading to enhanced business performance insights that drive financial results and influence decision-making processes. In this role, you will be responsible for delivering insights by integrating data from diverse sources and applying analytics to recommend options that influence business decisions. You will evaluate financial results at the department, store, and total company level, highlighting risks and opportunities while providing strategic and tactical recommendations to leaders. Clear communication and presentation of financial results and forecasts will be essential, ensuring that reports are easily understood, including the underlying assumptions and dependencies. You will also be tasked with delivering executive-level presentations that summarize key insights for leadership. Additionally, you will support the financial planning process through the development of strategic plans, financial plans, and monthly forecasts. Investigating existing expenditures to identify potential cost savings and consistently reviewing existing processes to identify improvements or efficiencies will be part of your responsibilities. You will also prepare ad hoc analyses for the CEO, CFO, and other members of the Leadership Team, contributing to the overall financial strategy of Duluth Trading Company.

Responsibilities

• Deliver insights integrating data from diverse sources and applying analytics to recommend options and influence business decisions.
• Evaluate financial results at a department, store, and total company level, highlighting risks and opportunities as well as providing strategic and tactical recommendations to leaders.
• Communicate and present financial results and forecasts, ensuring reports are clear and understood, including assumptions and dependencies.
• Deliver executive-level presentations that summarize key insights for leaders.
• Support financial planning process through strategic plan, financial plan, and monthly forecast processes.
• Investigate existing expenditures with a view to identifying cost savings.
• Consistently review existing processes to identify improvements or efficiencies.
• Prepare ad hoc analyses for CEO, CFO, and other Leadership Team members.

Requirements

• Bachelor's degree in accounting or finance; equivalent work experience will be considered.
• Familiarity with data analytics methods and visualization tools.
• Experience in project management, establishing business systems, and process improvements.
• Excellent leadership skills with a high level of accuracy and attention to detail.
• Strong interpersonal skills to deal effectively with a wide variety of people.
• Ability to synthesize large quantities of data, identify trends and drivers.
• Solid analytical and organizational skills.
• Excellent written and oral communication skills.
• Advanced Microsoft Excel and PowerPoint skills.
• 3+ years of experience in a relevant field.

Benefits

• Unlimited paid time-off
• 12-week full-pay parental leave
• Paid holiday time for Martin Luther King Jr. Day and Juneteenth
• Flexible schedules