Duluth Trading Company - Hollandale, WI
posted about 2 months ago
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 across the company, providing a unique opportunity to gain insights into various business functions while applying finance and analytical skills to enhance overall performance. The successful candidate will play a crucial role in driving financial results and influencing strategic decision-making by delivering business performance insights. In this role, you will support the development of strategic plans, annual budgets, and monthly forecasts, ensuring that financial performance aligns with the company's objectives. You will be responsible for integrating data from diverse sources, applying analytics to recommend options, and influencing business decisions. Evaluating financial results at the department, store, and total company level will be essential, as will highlighting risks and opportunities while providing strategic and tactical recommendations to leadership. Additionally, you will communicate and present financial results and forecasts clearly, ensuring that reports are easily understood, including the underlying assumptions and dependencies. The role also involves preparing executive-level presentations that summarize key insights for leaders, supporting the financial planning process through strategic plans, financial plans, and monthly forecasts. You will investigate existing expenditures to identify potential cost savings and consistently review processes to identify improvements or efficiencies. Ad hoc analyses for the CEO, CFO, and other Leadership Team members will also be part of your responsibilities.