sr Financial Analyst - FP&A, Sales & Marketing

$91,000 - $125,000/Yr

Tailored Shared Services - Houston, TX

Full-time - Mid Level

Houston, TX

Management of Companies and Enterprises

About the position

The Senior Financial Analyst position at Tailored Brands, Inc. is a key role within the Financial Planning and Analysis team, focusing on providing financial insights related to Marketing expenditures across various brands. This role involves collaborating with senior leaders to drive profitable growth and offers a comprehensive view of the company's financial performance through direct engagement with financial statements.

Responsibilities

• Provide financial analysis on Marketing spend across all brands and its impact on sales, margin, and traffic.
• Develop and maintain annual budgets, long-range plans, and monthly financial forecasts with a focus on Sales, Margin, and Marketing.
• Assist in special projects related to strategic analysis and enterprise activities.
• Collaborate with cross-functional teams to understand Marketing KPIs and incorporate insights into financial forecasts.
• Conduct in-depth financial analysis on Marketing expenditures and their effects on sales and margin.
• Partner with Marketing and Accounting teams to ensure accurate month-end accruals and expense timing.
• Develop financial models to measure investment and ROI for Marketing campaigns.
• Enhance existing processes and tools to support current and future growth.
• Create monthly reporting packages and Marketing KPI reports for leadership teams.
• Utilize diverse data sources to assess financial performance and develop action plans.
• Research and explain month-end variances against financial plans.
• Identify business drivers and develop methodologies for in-depth analysis.
• Prepare monthly financial presentations for leadership, communicating results and forecasts effectively.
• Create presentations for executive management and Board meetings, earnings releases, and investor conferences.
• Identify opportunities to leverage technology to automate reporting processes.
• Conduct ad-hoc financial analysis for business leadership.

Requirements

• Bachelor's degree in finance, Accounting, or related field.
• 5+ years' experience in business financial analysis or relevant experience, preferably in Retail Marketing.
• Experience in financial statements modeling and analysis.
• Ability to simplify complex business/financial situations into clear conclusions.
• Intermediate to advanced skills in Microsoft Office programs, especially Excel.
• Prior experience with Peoplesoft, Hyperion Essbase/Smartview, and Hyperion Strategic Finance.
• Strong interpersonal, verbal, and written communication skills.
• Superior analytical and problem-solving skills.
• Understanding of cost-benefit analysis for investment/project measurement.
• Ability to collaborate effectively with cross-functional teams.
• High initiative and critical thinking skills to address business issues.
• Ability to prioritize, meet deadlines, and focus on details in a fast-paced environment.

Nice-to-haves

• Retail Marketing experience is highly desirable.

Benefits

• Health, dental, and vision insurance
• Prescription drug coverage
• Retirement savings (401k, employer-funded retirement plans)
• Life insurance
• Accident and disability insurance
• Paid time off for sick leave and vacation (80 hours per year)
• Bereavement leave
• Jury duty leave
• Holidays (9 days per year)
• Wellbeing program
• Commuter benefits
• Adoption assistance
• Legal services
• Employee merchandise discounts
• Meeting-Free Fridays
• Summer Fridays
• Holiday Early Departure
• 10% Annual Incentive Plan (AIP) bonus