Designer Brands - Columbus, OH
posted 2 months ago
The Sr. Financial Analyst for Brands FP&A at Keds will play a crucial role in supporting the financial operations of the Keds business. This position is designed for a detail-oriented individual who will be responsible for various financial analyses and reporting tasks that are essential for the leadership team. The analyst will engage in weekly, monthly, and ad-hoc reporting to provide insights that drive business decisions. Collaboration is key in this role, as the analyst will work closely with Merchandise Planning, Operations, and international leaders to analyze projections and actuals for both wholesale and ecommerce channels. In addition to reporting, the analyst will partner with the Accounting team and the Head of International to analyze quarterly royalty reports, ensuring accuracy and that forward-looking projections are incorporated into financial plans. The role also involves investigating month, quarter, and year-end variance analysis and financial reporting, which is critical for maintaining the integrity of financial data. The analyst will manage the marketing budget in collaboration with the Brand Leadership team and Accounting, ensuring that all financial activities align with the brand's strategic goals. The preparation of Monthly Business Review, Earnings Materials, and Quarterly Business Review materials will also fall under the analyst's responsibilities. This includes coordinating deliverables across key stakeholders for the Annual Budget and Long-Range Planning processes, which are vital for the brand's financial health. Mastery of various data sources and financial systems will be necessary to assist business unit team members effectively. The analyst will also be expected to perform ad hoc analyses as required, providing insights that support the Keds business objectives.