Note: The job is a remote job and is open to candidates in USA. DTLR, Inc. is seeking a Senior Financial Analyst to support its Finance team. The role focuses on financial planning and analysis, including budgeting, forecasting, variance analysis, reporting, performance monitoring, and ad hoc financial analysis to support strategic decision-making.
Responsibilities
- Support monthly, quarterly, and annual Financial Planning & Analysis (FP&A) activities, including the preparation of budgets, forecasts, and variance analyses
- Develop and deliver thorough financial reports and projections on a weekly, monthly, and quarterly basis, ensuring that stakeholders have accurate and timely information
- Monitor and report organizational performance against both annual objectives and long-range financial plans to inform ongoing strategic decisions
- Participate in cross-functional initiatives designed to improve the Finance department’s reporting, planning, and analytical capabilities
- Collaborate with the accounting team throughout the month-end close process to ensure prompt and accurate reporting of variances and trends
- Conduct ad hoc analyses as needed
Skills
- Bachelor's degree in Finance, Accounting, Economics or a related field
- Five to seven years of experience in FP&A or a similar analytical area
- Demonstrated success in dynamic and complex environments
- Advanced expertise in Microsoft Excel, PowerPoint, and Teams
- Strong business acumen with meticulous attention to detail
- Outstanding quantitative analysis and organizational skills
- Superior verbal and written communication abilities
- Ability to utilize data effectively to identify business opportunities
- Experience using Copilot, Python or other AI tools
- Self-motivated and curious, always seeking to learn and improve
- Workday and Adaptive experience a plus
- Retail industry experience a plus
Benefits
- Medical
- Dental
- Vision
- 401k
- Sick leave
- Parental leave
- Company paid time off plan
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