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Ghirardelli Chocolate Company · 4 months ago

Senior Financial Analyst - Retail Finance

United States

Full-time

Remote

Mid, Senior Level

$82K/yr - $107K/yr

Ghirardelli Chocolate Company is on a mission to become a leading premium chocolate brand. The Senior Financial Analyst - Retail Finance will provide financial support and oversight for Ghirardelli's Direct to Consumer team, focusing on budgeting, reporting, and decision support to enhance revenue and gross profit across all retail channels.

Consumer GoodsFood and BeverageManufacturing

Responsibilities

Execute, improve, and automate recurring and ad-hoc reporting and forecasting for revenue to Gross Profit

Deliver insightful reporting and analysis to provide business managers with visibility into key Retail KPI's (such as traffic, conversion, Average Ticket, and comp growth), as well as product and customer drivers of revenue and gross profit

Make data-driven recommendations to business managers to drive GP optimization and sustainable revenue growth

Compile forecast inputs from business owners, understand risks and opportunities to the company financial plan, challenge business partners when risks arise, and share findings with Finance leadership

Deliver timely and accurate month-end close reporting and business commentary

Collaborate and share best practices with cross-functional Finance and Accounting colleagues to ensure consistency across functional areas

Own all key revenue budgeting and planning processes and tools for stores and e-Shop