Williams-Sonoma, Inc. · 3 days ago

Financial Analyst II

San Francisco, CA

Full-time

Hybrid

Mid Level

$80K/yr - $90K/yr

2+ years exp

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Insider Connection @Williams-Sonoma, Inc.

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Supporting month-end close process, financial forecasting, and budgeting for total company and corporate shared services through variance analysis, preparation of month-end accruals, and partnerships with key stakeholders.

Analyzing current and past trends in key performance indicators including revenue, cost of sales, operating expenses, and capital expenditures. Providing strategic insights, hypotheses, and conclusions based upon this analysis.

Developing insightful financial presentations for Executive Management to concisely summarize performance and highlight key business components.

Investigating, analyzing, and presenting recommendations regarding various special projects related to business operations from a broader corporate scope.

Qualification

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2-4 years relevant work experience in a financial roleExpert-level proficiency with Microsoft Office ExcelExpert-level proficiency with Microsoft Office PowerPointAdvanced financial modeling skills perform work onsite in the San Francisco office full-time pending stateLocalCompany return-to-work guidance duringAfter the COVID-19 pandemicSelf-motivatedFlexiblePositive attitudeIntellectually curious written communication skills verbal communication skillsInnovativeOrganizedThorough ability to turn data into actionable insights

Required

Bachelor's degree or higher in Finance or a related degree

2-4 years relevant work experience in a financial role

Expert-level proficiency with Microsoft Office, particularly Excel, and PowerPoint; advanced financial modeling skills

Self-motivated, flexible, positive attitude, and intellectually curious

Strong written and verbal communication skills; innovative, organized, and thorough

Strong ability to turn data into actionable insights

Ability to perform work onsite in the San Francisco office full-time pending state, local, and Company return-to-work guidance during and after the COVID-19 pandemic