Sr. Analyst, FP&A Merchandising Finance - Modesto, CA
- Support the revenue planning process for development of monthly forecast and annual operating plan
- Create forecast models that provide guidance and insight for the company to achieve its objectives
- Review forecasts with business stakeholders and finance leadership, highlighting areas of opportunity and risk
- Analyze and evaluate performance of strategic initiatives on a pre/post net of control basis
- Review and analyze financial reports to drive insights for optimal business decisions
- Prepare and deliver presentations to business stakeholders and senior executives
- Track KPIs and prepare recurring financial reports in partnership with Accounting and business stakeholders
- Provide business stakeholders with financial guidance through proactive research and analysis
- Drive process improvement for accuracy and efficiency/automation within areas of responsibility
- Other ad-hoc support and analysis as needed
- Relevant experience including retail or other multi-unit company, investment banking, private equity, or consulting
- Solid finance/accounting knowledge (e.g. ability to create sophisticated financial models, understanding of financial statements and metrics, understanding of accounting processes)
- Expertise in Microsoft Office including Excel and PowerPoint
- Working knowledge of financial planning systems such as Adaptive Insights and Hyperion
- Working knowledge of relational data models and SQL or query tools preferred
- Robust analytical skills including working knowledge of statistics
- Verbal and written communication skills; ability to present financial information to a non-financial audience
- Solid organizational skills and detail orientation with ability to multi-task to meet key deadlines
- Ability to operate independently and to communicate and influence across multiple organizational levels, including senior executives
- Strong problem-solving skills, ability to summarize results succinctly, and ability to perform in a fast-paced environment
- Prior experience in retail revenue forecasting
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