Financial Analyst, Retail

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You are energetic, collaborative, organized, have strong communication skills and are results driven. You thrive in a rapidly changing environment, are curious, and have a passion for analyzing data.

• →Manage North America retail store rent and occupancy and capital expenditures, including the preparation of financial budgets, monthly forecasts, and reporting
• →Partner with the Accounting team and other cross functional partners to support the month-end close process
• →Analyze North America retail store P&L and provide commentary on variances against budget, prior forecast, and LY results
• →Identify opportunities to reduce expenses and increase profitability across the retail store divisions
• →Work cross-functionally with departments to manage expense line items
• →Prepare and distribute store financials to Regional Directors and District Managers on a monthly basis
• →Support the store proforma process, providing analysis on store performance and inputs
• →Work on miscellaneous ad hoc reports and requests for senior executives

• Bachelor’s degree in a business-related field, with an emphasis in finance or accounting
• 1-2 years of experience in financial analysis
• Retail industry experience
• Strong proficiency with the Microsoft Excel

• Experience with SAP, Hyperion Essbase and Planning, and AI proficiency is a plus
• Highest degree of accuracy with a strong attention to detail
• Project management skills, from initial idea through execution
• Ability to think analytically and problem solve
• Strong organizational skills
• Excellent communication and interpersonal skills