Senior Financial Analyst

$85,000 - $105,000/Yr

Duluth Holdings - Mount Horeb, WI

Full-time - Mid Level

Mount Horeb, WI

Clothing, Clothing Accessories, Shoe, and Jewelry Retailers

About the position

Duluth Trading Company is seeking a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This position is integral to our financial performance and strategic initiatives, reporting directly to the Manager of FP&A. The role offers a unique opportunity to collaborate with various departments across the company, providing insights that drive financial results and influence decision-making. As a Senior Financial Analyst, you will be responsible for delivering comprehensive financial analyses, supporting the development of strategic plans, annual budgets, and monthly forecasts. Your contributions will directly impact the success of Duluth by enhancing our financial performance and supporting key business decisions. In this role, you will be expected to integrate data from diverse sources, applying analytics to recommend options that influence business decisions. You will evaluate financial results at various levels, including department, store, and total company, highlighting risks and opportunities while providing strategic and tactical recommendations to leadership. Clear communication is essential, as you will present financial results and forecasts, ensuring that reports are easily understood, including the underlying assumptions and dependencies. Additionally, you will prepare executive-level presentations that summarize key insights for leaders, supporting the financial planning process through strategic planning, financial planning, and monthly forecasting. Your responsibilities will also include investigating existing expenditures to identify potential cost savings and consistently reviewing processes to identify improvements or efficiencies. You will prepare ad hoc analyses for the CEO, CFO, and other members of the Leadership Team, ensuring that your insights are actionable and aligned with the company's strategic goals.

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.
• Extremely 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.

Benefits

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