Senior Financial Analyst

Job Summary

A company is looking for a Senior Financial Analyst to support their Merchandising 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 financial planning initiatives using advanced Excel modeling
• Ability to build trust across cross-functional teams through clear communication of financial concepts
• Proven track record of delivering results in fast-paced environments
• Experience collaborating with business units to drive organizational performance
• Strong attention to detail and data integrity