Sr. Financial Analyst (Hybrid)

Senior Financial AnalystThe role of the Senior Financial Analyst is to provide analysis and recommendations to the business with a focus on operational support, profitability improvement, expense & capital management, budgeting, forecasting & reporting. This position will serve as a business partner to the eComm & Supply Chain organizations, collaborating with the business to provide meaningful financial analytics, business case development, profitability expectations and assistance with managing expense & capital.Essential Functions:Serves as a Finance business partner and subject-matter-expert in business operations for the Supply Chain & eComm organizations.Develop and maintain expense forecasting models / reports for areas of responsibilityPartner with the business to understand current financial state & upcoming risks and opportunitiesWork with Accounting Department & Expense Managers to understand monthly closing variancesAct as lead budget analyst - includes developing expense targets, loading business inputs, preparing detailed analytics supporting budget requests, presenting financial impacts with KPI's and finalizing by-month, quarter and annual budgetsDevelop and maintain Executive level reporting and communication of key driversPrepare business case financial projections for capital investments including multi-year EBITDA benefit, cash flow impacts, IRR, payback etc.Identify, quantify, and assist in implementing expense savings ideasPerform ad hoc analysis on all areas of the business as requested by the Sr Director of FP&A, VP of Finance and CFOIdentify process improvements within the Financial Planning Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptionsDevelop and maintain relationships with departmental and divisional management and expense budget ownersPosition will be onsite 3 days a week (Tuesday-Thursday)Education:Bachelor's degree requiredWork Experience:3-6 years of financial analysis experience with a proven track record of career growth, preferably FP&ARetail experience a plusKnowledge, Skills & Abilities:Excellent analytical, communication, problem solving, and reasoning skillsAbility to work well within a team environment as well as independently as the situation demandsResults oriented, has high standardsAgile - willingness to learn and embrace changeCreative – ability to take complex / unprecedented problem and propose solutionsExhibits high sense of urgencyHighly organized, attention to detailAbility to produce high quality results in an ever changing, demanding environmentAbility to manage multiple, conflicting priorities, without sacrificing quality of resultsHighly proficient in Microsoft Office (specifically Excel and Powerpoint)Ability to use query tools and databases (Workday Financials a plus)Ability to design and implement process improvements.Demonstrated ability to create complex financial modelsExperience managing a digital expense portfolio is a plusPay Range $75,000 - $85,000Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.