Retail Financial Analyst

Calling all originals At Levi Strauss & Co., you can be yourself – and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. We believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit – and your future. About the Job As our Finance Retail Analyst (m/f/d), you'll play a key role in helping shape the financial performance of Levi Strauss & Co.'s retail business. Working closely with Finance, Commercial, Planning and Expansion teams, you'll provide insightful analysis, forecasting and reporting that supports strategic decision-making across a diverse portfolio of stores. This is an excellent opportunity for a commercially minded finance professional who enjoys translating complex data into meaningful business insights and influencing decisions in a fast-paced retail environment. Key responsibilities Preparation of the quarterly and annual financial forecasts, including working with commercial and planning teams to produce accurate financial forecasts for revenue, gross margin and store specific operating expenses Support new store openings and existing store refits by providing financial analysis on future scenarios to the Expansion team Deliver insightful monthly financial reporting to upper management to provide clear understanding of key drivers of retail business performance, while highlighting risks and opportunities to deliver the forecast Support the monthly/quarterly financial close process by ensuring all accruals for retail net revenue and operating expenses are recorded properly Provide financial support for store portfolio of 100+ stores across multiple business models, through fleet reviews, impairment analysis, capex review, etc. Provide ad hoc retail financial analysis About You Experienced Financial or Business analyst, preferably in the Retail sector University degree in Finance or business administration or several years of industry experience Ability to translate complex financial information into easy-to-understand presentations, reports and concepts Strong analytical skills with a commercial mindset Good understanding of the P&L and B/S under US GAAP Very good verbal and written communication skills in English Strong Excel skills essential SAP and Essbase experience preferred Well organized and structured, able to manage competing deadlines Ability to work cross functionally and build solid relationships with business partners This is a hybrid position that can be based in either our Offenbach or Barcelona office. You will be expected to work from the office three days per week, although office attendance may vary depending on business needs. The expected salary range for this role is €52,300 - €69,600 gross per annum in Germany and €35,400 - €47,200 gross per annum in Spain. The amount an employee will earn within the salary range will be based on factors such as relevant education, qualifications, performance, and our needs. Levi Strauss & Co. (LSCo.) offers a total rewards package that includes base pay, paid leave, product discounts, and more designed to help you and your family stay healthy, meet your financial goals, and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending upon the specifics of the role; details relating to a specific role will be made available upon request. Read more about our benefits here. LSCo. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures, backgrounds, and experiences to make LSCo. a collective success. Location and Employment Details Location: Offenbach, Germany Employment type: Full time Company culture Our common thread: We're originals. From day one, we've been doing it our way — creating our own drumbeat and building something that's different from the rest. That's why we're looking for people who are excited about finding their career fit and transforming the future. Because at Levi Strauss & Co., you can do what you love while staying true to who you are. #J-18808-Ljbffr