Job Summary
A company is looking for a Senior Financial Analyst to support their Merchandising and Supply Chain organization.
Key Responsibilities
- Lead the development and management of financial models for forecasting, budgeting, and long-range planning
- Deliver variance analysis and insights on actuals versus forecast/budget to inform business decisions
- Build and maintain KPIs and dashboards to track financial and operational performance across departments
Required Qualifications
- Experience in leading financial planning initiatives using advanced Excel modeling
- Proven ability to build trust across cross-functional teams through clear communication of financial concepts
- Track record of delivering results in fast-paced environments while managing competing priorities
- Experience collaborating with business units to drive organizational performance through analysis
- Strong focus on data integrity and effective time management
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