Summary
Support financial planning and analysis for store operations across retail banners with responsibility for forecasting, operational reporting, and ad hoc analysis. Partner with cross functional teams to build models, run queries, and communicate insights to drive business decisions. This is a hybrid role based in downtown Seattle requiring in office presence four days per week.
Responsibilities
- Analyze and present store operations performance on a weekly, monthly, and quarterly basis
- Manage planning cycle processes and report monthly close results with actionable storylines
- Run SQL queries and maintain unit driver databases within Anaplan
- Partner with Finance Store Operations and cross functional teams to anticipate challenges and opportunities
- Build detailed financial models and track operations KPIs using multiple data sources
- Act as a finance contact to business partners and communicate findings to non financial leaders
- Perform ad hoc analyses and special projects and present synthesized results to leadership
- Drive improvements and simplify reporting forecasting and continuous planning processes
Requirements
- Minimum 5 years of related financial planning and analysis experience
- BA BS Degree in Finance or Accounting
- Proven experience in analysis modeling and financial performance reporting
- Strong Excel PowerPoint and SQL skills; experience with Hyperion Essbase Anaplan or Tableau a plus
- Ability to manage priorities meet timelines and work independently
- Clear effective written and verbal communication skills
- Attention to detail data integrity and accuracy
We have summarized this job description for you, click apply to see more details from the employer.
