Senior Financial Analyst - Retail Finance jobs in United States
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Ghirardelli Chocolate Company · 4 months ago

Senior Financial Analyst - Retail Finance

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

Qualification

Financial analysisBudgetingForecastingReporting automationKPI analysis

Required

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

Company

Ghirardelli Chocolate Company

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Founded in 1852, the Ghirardelli Chocolate Company is a manufacturer and marketer of premium chocolate products.

Funding

Current Stage
Late Stage
Total Funding
unknown
1996-03-05Acquired

Leadership Team

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Joel Burrows
President and CEO
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Company data provided by crunchbase