Senior Financial Analyst

The Senior Financial Analyst for DTLR holds a key role within the Finance team, supporting the development and implementation of financial processes that aid strategic decision-making. Reporting to the Senior Director of Financial Planning & Analysis, this position is responsible for a wide range of analytical and reporting functions that contribute to the financial health and long-term success of the organization. Key Responsibilities: Support monthly, quarterly, and annual Financial Planning & Analysis (FP&A) activities, including the preparation of budgets, forecasts, and variance analyses. Develop and deliver thorough financial reports and projections on a weekly, monthly, and quarterly basis, ensuring that stakeholders have accurate and timely information. Monitor and report organizational performance against both annual objectives and long-range financial plans to inform ongoing strategic decisions. Participate in cross-functional initiatives designed to improve the Finance department’s reporting, planning, and analytical capabilities. Collaborate with the accounting team throughout the month-end close process to ensure prompt and accurate reporting of variances and trends. Conduct ad hoc analyses as needed. Required Education and Experience: Bachelor’s degree in Finance, Accounting, Economics or a related field. Five to seven years of experience in FP&A or a similar analytical area. Demonstrated success in dynamic and complex environments. Required Qualifications: Advanced expertise in Microsoft Excel, PowerPoint, and Teams. Strong business acumen with meticulous attention to detail. Outstanding quantitative analysis and organizational skills. Superior verbal and written communication abilities. Ability to utilize data effectively to identify business opportunities. Experience using Copilot, Python or other AI tools. Workday and Adaptive experience a plus. Retail industry experience a plus. Self-motivated and curious, always seeking to learn and improve. Core Competencies: Communication Skills- Demonstrates clear and professional communication with stakeholders at all organizational levels, utilizing spoken, written, electronic, and presentation formats. Maintains a high standard of professionalism in all interactions. Decision Making and Problem-Solving Skills- Utilizes a methodical approach to problem-solving by gathering relevant data, establishing facts, and drawing evidence-based conclusions. Capably analyzes outcomes and effectively communicates findings, adjusting the level of detail based on audience needs. Makes routine decisions in line with established policies and procedures and escalates more complex issues to management. Synthesizes and presents financial analyses, providing insights and recommendations, often in situations involving multiple variables. #J-18808-Ljbffr