Senior Financial Analyst

Senior Financial Analyst

The Senior Financial Analyst provides financial reporting, analysis, and decision support to corporate and divisional departments. This role partners closely with the FP&A team to support consolidation, forecasting, and analytics, delivering insights that inform business performance and decision-making.

Position Description

Essential duties and responsibilities include the following. Other duties may be assigned.

• Prepare and distribute monthly financial reports to Retail, Warehouse, and Corporate functions.
• Prepare Actual vs. Budget/Forecast Variance analysis for all functions
• Prepare monthly summary Sales, Gross Profit, Financial Statements, and other required month-end financial reports
• Prepare weekly/monthly Delivery Revenue report
• Prepare weekly Inventory report
• Prepare monthly Capital Expenditure report
• Prepare multiple reports during month-end
• Attend financial review meetings
• Create ROI analysis for new locations and potential markets
• Coordinate with Accounting to provide answers to the financial inquiries from all the functions
• Create Budget and Forecast for Retail and Manufacturing
• Develop and maintain ad-hoc reports in Excel, TM1 and Tableau as needed

Qualifications

Education/Experience: Bachelor's degree (B. A. or B. S.) or equivalent from four-year college in accounting or finance. 10 years' experience in financial planning, accounting, or financial reporting. Strong foundation in accounting fundamentals. Consumer products, retail, or manufacturing experience a plus. Equivalent combination of education and experience will be considered. Computer Skills: To perform this job successfully, an individual must have strong experience with Microsoft Office including Office 365 and AX Dynamics. Advanced experience with Excel.

Computer Skills: To perform this job successfully, an individual must have strong experience with Microsoft Office including Office 365 and AX Dynamics. Advanced experience with Excel.

Certificates and Licenses: None

Supervisory Responsibilities: This position will not have any supervisory responsibilities

Position Hiring Range

The hiring pay range provides a good faith estimate of the salary or hourly wage that Living Spaces expects to pay for the position upon hire. Pay will be determined by several factors, including, but not limited to: applicant's education, relevant work experience, knowledge, applicable and relevant skills and abilities, market demand, Company budget, as well as internal equity and alignment with geographic market data. Living Spaces reserves the right to modify this page at any time.

Compensation: -

Overtime pay is available for eligible, non-exempt Team Members. Reimbursement for expenses as required by applicable law and Company policy. Retail, Guest Services and Distribution Center Team Members are eligible to receive team bonus based on meeting specific goals and KPI's.

Additional available benefits upon meeting eligibility requirements include:

• Medical (full-time only)
• Dental (full-time only)
• Vision (full-time only)
• 401(k) with Company match (full and part-time)
• Vacation (full-time only or as otherwise required by applicable law)
• Paid Sick Leave (full and part-time)
• Flex or Health Spending Account (for eligible full-time only)
• Employee Assistance Program (full and part-time)
• Holiday pay (full-time only)
• Life insurance (full-time only)

Equal Opportunity Employer

It is our policy to abide by all federal, state, and local laws prohibiting employment discrimination based solely on a person's race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, physical disability, mental disability, age, military status, or status as a Vietnam-era or special disabled veteran, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition (including but not limited to, cancer related or HIV/AIDS related), sexual orientation, or any other protected status except where a reasonable, bona fide occupational qualification exists.

E-Verify

Living Spaces participates in E-Verify. All newly-hired team members are queried through this electronic system established by the Department of Homeland Security (DHS) and the Social Security Administration (SSA) to verify their identity and employment eligibility.

Applicant Privacy