Senior Financial Analyst

Serve as the primary finance partner for assigned Facilities capital programs Lead monthly and quarterly capital forecasts Prepare and present variance analysis, trend insights, and executive‑level summaries Ensure accuracy and integrity of capital financials Provide dedicated financial ownership for the Downsize/Remodel Program Perform trend analysis to identify cost drivers, spending patterns, and forecasting risks Support the development of Management Committee budgets Conduct project audits and financial closeout Provide comprehensive financial oversight for Distribution Center construction projects Track and manage capital budgets Work directly with vendors and project teams on draw schedules, payments, and accruals Lead forecasting activities for Distribution Center projects Perform ROI and financial analysis for alternative Distribution Center build options Requirements A Bachelor's degree in Finance, Accounting or a related field 3-5 years of experience in Finance with an emphasis on budgeting, forecasting, planning and analysis Proven experience in finance with demonstrated strong analytical and problem‑solving capabilities Strong, practical knowledge of MS Office, Excel, PowerPoint Strong communication skills, able to translate technical data to non‑technical audiences Retail Operational Finance or FP&A experience preferred Advanced proficiency in Microsoft Excel Proven experience in KPI development and dashboard reporting Strong time management skills with the ability to thrive in a time‑bound environment Excellent organizational skills with the flexibility to adapt to shifting priorities Demonstrated ability to interact across a broad range of organizational levels and functions Excellent analytical and problem‑solving skills High attention to detail and a commitment to accuracy Self‑starter with the ability to work independently and collaboratively within a team Core Competencies Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong focus on capital programs and project financial oversight. Proficient in translating complex financial data for diverse audiences while ensuring accuracy and integrity in financial reporting. Highest‑signal resume keywords Financial Analysis Budgeting Forecasting KPI Development Project Financial Oversight ATS Optimization Keywords Hard Skills Financial Ownership Variance Analysis Trend Analysis ROI Analysis Capital Budget Management Soft Skills Strong Communication Skills Analytical Problem‑Solving Time Management Organizational Skills Adaptability Industry Keywords Retail Operational Finance FP&A Capital Programs Distribution Center Construction Tools & Technologies MS Office Microsoft Excel PowerPoint #J-18808-Ljbffr Jobtailor