Financial Analyst II

Financial Analyst IIThe Financial Analyst II performs various financial activities including forecasting, modeling, budgeting, and reporting for the Finance organization. Owns complex processes and contributes positively to the team environment. Works independently and proactively creates views and insights based on business results and performance to leadership. This role will initially focus on Distribution Center, Sourcing, and other corporate overhead expense planning and forecasting.ResponsibilitiesSupports the development and preparation of the annual budget and monthly forecasts by partnering with department leaders to monitor operating expenses, review expense trends, analyze actual vs forecast variances, and identify risks and opportunitiesWorks directly with Accounting team to ensure proper expense coding, accruals, reclasses, and timely month-end close activitiesMaintains and enhances financials models used for expense planningCommunicates results to business leaders through effective and efficient summaries and presentationsSupports ad hoc financial analysis, process improvements, and reporting automation to strengthen FP&A expense management capabilities Benefits, Tailored for You. 401(k) retirement plan with discretionary match and tuition reimbursement.Medical, dental, vision, company paid LTD/STD, and generous amount of paid time off.Generous associate discount; group discounts on auto, pet and homeowner insurance.Discount Marketplace for travel, consumer products, food, auto buying, etc.Associate resource groupsQualifications· Strong analytical skills necessary to synthesize large quantities of data, identify trends and drivers; use results to create insightful analysis· Strong attention to detail and ability to work in a multi-tasking environment· Ability to build partnerships, influence decisions, work in a collaborative style · Creative thinker who can bring innovative ideas and approaches to solve issues· Passion for driving and delivering results· Ability to work independently and prioritize assignments to meet deadlines· Comfortable with ambiguity; can confidently articulate a point of view but also highlight the risks and opportunities· Advanced Excel modeling skills EDUCATION & EXPERIENCE: Bachelor's degree in Finance, Accounting, Business or related field (MBA and/or CPA a plus)3+ years of experienceExperience in financial planning, model building, and reporting; experience with GL systems and exposure to financial statement analytics is a plus