Senior Financial Analyst

Dallas, TX, United States

Job Description


General Summary:

The Senior Financial Analyst will support the organization through the analysis of the merchandise and operational data, the development of financial plans and forecasts, and the preparation of ad hoc expense analysis for special initiatives. The individual will be required to gather and validate information necessary to provide analytical, fact-based assessments
which will aid in the decision making needed to drive business results. This position provides an outstanding
opportunity to understand and influence the business, learn the company systems, enhance the individuals\' analytical and communication skills, and interact with the management team.

Essential Job Functions:

1. Coordinate with management to create financial forecasts and plans

2. Prepare month end reports using excel based financial models

3. Forecast, analyze and provide summary of organizations trends in sales, margin, expense and other operational metrics

4. Develop and update models to provide analysis for various financial conditions related to business operations

5. Provide ongoing tracking, reporting and analysis of trends in various operating areas

6. Prepare detailed expense analysis including components of SG&A and buying & occupancy

7. Identify potential business issues and opportunities through data analysis

8. While this position does not have specific general ledger responsibilities, it does have a responsibility to monitor financial results and estimates during closing and identify issues and to assist corporate accounting team resources

9. Utilize multiple systems and software applications to execute tasks

Knowledge, Skills, and Abilities

The incumbent must possess the knowledge, skills and abilities required for satisfactory performance.

Knowledge and Abilities:

\xc2\xb7 Strong knowledge in mathematics

\xc2\xb7 Strong financial modeling capabilities utilizing data from numerous sources

\xc2\xb7 Strong planning / organizational skills and attention to detail

\xc2\xb7 Strong written and verbal communication skills

\xc2\xb7 An inquisitive nature and can-do attitude

Skills:

\xc2\xb7 Stress management skills

\xc2\xb7 Advanced Excel, Power point, and BI.

\xc2\xb7 Ability to analyze, create and prepare financial data, reports and statements

\xc2\xb7 Strong communication skills: verbal, listening, written

Personal Attributes:

\xc2\xb7 Well-developed interpersonal skills; ability to get along with diverse personalities

\xc2\xb7 Exceptional communication, both verbal and written

\xc2\xb7 Comfortable when challenged with difficult, unstructured problems that must be solved quickly

\xc2\xb7 Excellent planning and organization skills

\xc2\xb7 Unquestionable integrity with the ability to handle sensitive issues

\xc2\xb7 The ability to establish credibility and be decisive

\xc2\xb7 The ability to recognize and support the company\xe2\x80\x99s overall plan and priorities

\xc2\xb7 The ability to think conceptually and strategically, while maintain a results driven approach

\xc2\xb7 Bilingual preferred- English and Spanish speaking

Education and Experience

\xc2\xb7 Bachelor\xe2\x80\x99s degree in Accounting, Finance,
Economics or related field

\xc2\xb7 Master\'s Degree preferred

\xc2\xb7 Minimum of 6 years of relevant experience, preferably in the retail industry

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Job Detail

  • Job Id
    JD4292500
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dallas, TX, United States
  • Education
    Not mentioned