FINANCIAL ANALYST - FP&A

Responsibilities Strategic and Annual Planning Act as a proactive business partner, providing value-added analysis and a communication channel between assigned business functions and finance Identify trends and provide recommendations supporting senior leadership reviews Build and maintain forecasting models for expense planning activities Analysis of investments including both period expenses and capital projects to identify productivity and efficiency opportunities Review and maintain business processes and reporting modules supporting senior leadership planning requirements Provide ad hoc analytical support as required Finance and Product Business Partner Develop strong partnerships between corporate FP&A, Commercial Finance and the Product Teams (Design, Merchandising, Sourcing) regarding key deliverables and reporting for monthly forecasting and annual planning processes Continuous improvement mindset driving productivity in business processes and predictive analytics Provide ad hoc analytical support as required Financial Systems Administration Administration of financial reporting and management infrastructure including Hyperion Planning as well as other systems Develop additional opportunities to further leverage systems and continuously improve business processes Qualifications Bachelor’s degree in related area (Accounting, Finance, etc.) Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.