Overview:
The Financial Analyst is responsible for providing financial analysis, reporting, and project support for the Retail Services business unit. Reporting to the Controller, this role supports accurate financial reporting, forecasting, audit compliance, and operational decision-making through detailed analysis and cross-functional collaboration.
Responsibilities:
Support the monthly close process by preparing journal entries, financial reports, and related analyses
Prepare financial forecasts and ensure timely and accurate submission
Reconcile assigned general ledger accounts and investigate, document, and resolve variances
Perform financial and operational analysis and provide data-driven recommendations to management
Serve as the primary point of contact for all Retail Services audits, including coordination, documentation, and follow-up
Train team members on internal controls and audit-related requirements
Partner with Retail Services leadership to review procedures, identify opportunities for improvement, and enhance financial and operational processes
Identify and lead cost reduction and efficiency initiatives
Act as a subject matter expert on assigned projects and initiatives
Lead or support cross-functional projects as required
Collaborate effectively with multiple business units to support organizational objectives
Cross-train to provide backup support for other finance team members as needed
Perform other duties as assigned
Qualifications:
Bachelor's degree in Accounting or related field
2-4 years of Accounting experience required
Strong knowledge of general ledger
Advanced Microsoft Excel skills required
Experience with Microsoft Teams, Powerpoint, and Word
Solid analytic, strategic and project management skills with attention to detail
Ability to work in a self-directed, independent manner as well as a member within a team environment
Excellent written, verbal and presentation skills and the ability to communicate at all levels of the business with professionalism
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