Sr. Financial Analyst, FP&A

Sr. Financial Analyst, FP&A at Signet Jewelers Sr. Financial Analyst, FP&A at Signet Jewelers in cuyahoga falls, Ohio Posted in 4 days ago.

Type:

full-time

Job Description:

The Senior Financial Analyst will help provide financial forecasting, reporting, and analysis for our Jared Brand. This role will work cross-functionally with our various business partners to provide revenue, operating expenses, and departmental cost to support the Financial Planning & Analysis (FP&A) function. This role works with complex data sets and financial models to produce accurate monthly, quarterly, and annual reporting. Identifies financial trends and delivers insights and recommendations to senior management. Plays a key role in the design, enhancement, and implementation of ongoing process improvements for reporting and forecasting tools used within the department.

KEY RESPONSIBILITIES

Execute, maintain, and enhance financial forecasting and reporting models to support accurate and timely budgeting and forecasting throughout the year. Prepare and analyze financial results versus budget, forecast, and prior year performance. Perform detailed variance and trend analysis on financial statements and key performance indicators; clearly communicate findings, risks, and opportunities to leadership. Provide comprehensive performance analysis of the full profit and loss (P&L) statement during the monthly close process. Develop, distribute, and maintain monthly revenue targets for the store fleet, supporting the organization's compensation model. Ensure revenue targets reflect current business conditions through timely updates. Partner with field and brand leadership to assess store?level and business trends, evaluate impacts of internal and external events, and provide ongoing analytical support. Prepare and analyze revenue, expense, and budget/forecast accounts. Develop and distribute department expense budget templates to support brand and corporate leaders during annual and ongoing budget/forecast cycles. Deliver financial analyses to support ongoing programs, new initiatives, and special projects, ensuring adherence to budget guidelines and financial objectives. Provide ad?hoc financial analysis, including conclusions and actionable recommendations, in response to management requests. Identify, develop, and implement continuous process improvements across financial reporting and forecasting activities to enhance accuracy, efficiency, and alignment with business operations. Leverage technology and automation solutions to support scalable, long?term improvements.

POSITION QUALIFICATIONS

Education Required:

Bachelor of Finance or Accounting 3-5 years of hands on experience as a Sr. Financial Analyst, FP&A or in accounting Excellent Excel skills (Including Pivot table & V-lookup) Alteryx experience (preferred) Tableau experience (desired) SAP experience (preferred) Local to the Akron, OH area with the ability to be on-site for our hybrid office days

BENEFITS AND PERKS

Comprehensive healthcare, dental, and vision insurance to keep you and your family covered - available on day 1 of employment! Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans Generous 401(k) matching after just one year to help secure your financial future Ample paid time off, plus seven holidays to recharge and unwind Exclusive discounts on premium merchandise just for you Dynamic Learning & Development programs to support your growth