Senior Financial Analyst

  • Location
    San Diego, California
  • Category:
    Accounting & Finance - Financial Analyst
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_843325_2691184
  • Salary:
    $ 85000 - $ 95000

A large, reputable retail company is looking to hire a Senior Financial Analyst to their expanding team. If you are looking to join an international organization with lots of growth opportunity , than this is the opportunity for you. In this role you will support the VP of Finance  with budgeting, forecasting, financial modeling and ad-hoc requests. The company offers a salary in the $80-90k USD range plus bonus opportunity and great benefits.

Responsibilities:

  • Work alongside the CFO and VP of Finance in structuring an FP&A process
  • Coordinate flow of data between locations; develop reporting process
  • Lead Budgeting process by working with managers in all departments.
  • In Charge of variance analysis and collecting data to provide insight of the variances for management to make informed business decisions
  • Build and maintain a best in class global forecasting and analysis framework
  • Assist management with compiling annual bottom-up budgets, forecasts and business plans
  • Seamless migration of budget and forecast data into Weekly and Monthly reporting
  • Develop the ability to perform detailed margin analysis by category
  • In conjunction with the VP of Finance, enhance and operate a regional three-way model that satisfies all regional Profit and Loss, Balance sheet and Cashflow forecasting deliverables
  • Build and maintain relationships with the key stakeholders of the business in order to ensure the budget/forecast inputs are based upon the current operating environment
  • Report back to operations teams after preparation of the budget/forecasts to ensure buy-in of the final deliverable
  • Through effective financial planning, help drive the business in expanding EBITDA
  • Assist in the monthly reporting process from variance analysis perspective
  • Involvement in ad-hoc projects, reporting and strategic initiatives as necessary
  • Maintain confidentiality of financial information and investment decisions

Qualifications:

  • Degree qualified
  • Relevant certification (e.g. CFA/CPA) is a plus
  • Minimum 6-8 years financial management
  • Business analysis experience required
  • Experience in apparel preferred
  • Familiarity with finance databases
  • Advanced Excel user
  • Database experience highly preferred.
  • Highly developed interpersonal skills
  • Outstanding communication, presentation, negotiation and influencing skills to converse and deal effectively with a broad range of internal stakeholders
  • Strong analytical skills and commercial acumen to access and analyse information and make sound business decisions and/or recommendations
  • A high level of initiative, self-motivation and self-dependence

If you are interested in this Senior Financial Analyst opportunity with a well-established retail company, please submit your resume to sean.driscoll@parkerlynch.com for immediate consideration or apply online at www.parkerlynch.com