Senior Analyst, FP&A

Senior Analyst - FP&A

Reporting directly to the Director of Finance, the Senior Analyst - FP & A will lead the Financial Planning & Analysis function of the finance department acting as a strategic finance partner to the organization providing insight and support to decision makers and will be responsible to prepare, analyze and interpret financial data and key performance indicators.

Responsibilities

• Leads the preparation of the Annual Profit Plan, including organization of the various planning activities, consolidation and review of data for completeness, accuracy and conformance with established organizational and strategic objectives.
• Preparation of financial forecasts monthly for corporate departments, stores and business units.
• Act as a financial business partner supporting the organization to interpret financial results.
• Analysis of monthly results comparing actuals to forecast and budget and investigation of ...