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Senior Financial Analyst-Store Finance

84 Lumber
Eighty Four, USA
Full-time
Executive
Onsite
Discovered 3 days ago
Financial planning and analysisFinancial modelingForecastingVariance analysisBudgetingPerformance measurement

Full Job Posting

Role overview

The Senior Financial Analyst leads financial planning and analysis for retail store operations and guides cross-functional projects.

The role partners with senior leaders across stores, manufacturing, sales, and operations to turn complex business questions into analysis and recommendations.

The analyst collaborates with the Store Finance team on initiatives, forecasting, performance reporting, and guidance for analysts and interns.

Financial planning and partnership

  • Own forecasting, financial reporting, and performance analysis for the retail store segment.
  • Lead initiatives that strengthen retail locations' financial health and lead strategic discussions with business leaders.
  • Build models, business cases, and scenarios for strategic decisions, investments, and capital projects.
  • Present actionable recommendations to senior leaders, including VPs and the CFO.
  • Prepare monthly and quarterly commentary on performance variances, drivers, risks, and opportunities.
  • Support annual budgeting with store-level analysis and recommendations.

Projects, reporting, and team support

  • Lead cross-functional projects from scoping through delivery, managing objectives, timelines, and stakeholder updates.
  • Build relationships with store, manufacturing, sales, and operations leaders, including periodic store visits.
  • Improve reporting standards, KPIs, scorecards, and reporting automation.
  • Ensure data integrity across reports, models, and source systems.
  • Mentor and guide analysts and interns.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
  • Five to seven years of professional experience in financial planning and analysis or a related financial role, including leading projects.
  • Advanced Excel and financial modeling; proficiency with AI tools.
  • Familiarity with retail and manufacturing segments, reporting, and analysis.
  • Experience with ERP, budgeting and forecasting systems, and data analysis tools.
  • Strong understanding of modeling, variance analysis, forecasting, and performance measurement.
  • Ability to work independently on ambiguous problems and partner with senior leaders.
  • Strong written and verbal communication, attention to detail, organization, and ability to manage competing deadlines.
  • MBA, CPA, or CFA is a plus.

Tools

  • Business intelligence or data visualization tools may include MicroStrategy, Power BI, or Tableau.
  • Project management software is listed as a qualification.

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