POSITION PURPOSE

This position focuses on financial analysis and strategic planning for our high-growth Private Brand business (Global Brand and Product Development). The role interacts with Product Development Merchants and other leaders in the group to report, analyze, and plan financials. This position utilizes SQL and other cloud based technologies to help prepare financial analysis and forecasts for use in the development of financial business decisions. The Sr. Financial Analyst (SFA) role is a dynamic role that involves multiple aspects of the business and would be exposed to Merchandising, Supply Chain, Sourcing, Brand Marketing, and P&L management. This individual will help support our Merchandising team as well as various other business partners within the Global Brand and Product Development Group. This individual will also be an integral part of formulating and executing strategic initiatives throughout Global Brand and Product Development.

MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES

• Conduct special financial studies and coordinate cross functionally throughout the organization to drive value for the group and the company.
• Help drive annual sales and margin planning process.
• Assist in organizational strategic initiatives to drive growth within our Private Brands.
• Support our Merchandising group as well as various other business partners within the Global Brand and Product Development Group.
• Perform internal and external research and analyzes issues related to specific financial metrics to ensure competitiveness.
• Compile or prepare reports and data visualizations.
• Help drive process improvement and implementation within the finance group and within the organization.
• Present regularly to business partners as well as opportunity to present to leadership.
• Oversee the administration of financial policies.

  
  NATURE AND SCOPE

  • This position typically reports to a Sr. Manager of Finance.
  • Typically requires highly developed interpersonal skills for dealing with sensitive or controversial situations as well as dealing with multiple business partners
  • Typically faces situations that are unstructured and require original approaches.
  • Typically considers new approaches within general policies and short-term goals when solving problems.
  • Typically, once given general assignments, determines priorities and defines what should be done and how to do it.

    
    ENVIRONMENTAL JOB REQUIREMENTS

    Environment: Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.