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EXPRESS · 1 week ago

Senior Financial Analyst II

Columbus, Ohio Metropolitan Area

Full-time

Onsite

Senior Level

7+ years exp

PHOENIX Retail, LLC operates the Express and Bonobos brands worldwide, focusing on modern and confident apparel. The Senior Financial Analyst II is responsible for conducting complex financial analysis, developing financial models, and providing strategic insights to management, while also leading the preparation of budgets and forecasts.

ApparelE-CommerceFashionRetail

No H1B

Hiring Manager

Tierra Bradley

Responsibilities

Weekly P&L forecasting including Risk / Opportunity assessment

Leverage diverse sources of data, advanced skills in Excel, Microsoft Word, Access and PowerPoint

Ensure the achievement of profit objectives and analyze business issues and opportunities

Play a key role in developing and maintaining annual budgets, long range plan and monthly financial forecast

Research and explain sizeable month-end variances versus financial plans

Identify business functional drivers and develop methodologies to support in-depth analysis and decision making

Provide insightful financial analysis and strategic insight to cross-functional teams

Works closely with the accounting team to assist with the coordination and supervision of all period closing activities, presentation of monthly financial reporting and all aspects of General Ledger

Annual / Seasonal Budget / Long Range Planning co-ordination and collaboration with cross functional partners

Ad hoc analytics /miscellaneous reporting - long term/short term special projects for leadership

Partner with business partners to ensure accurate and timely project reporting

Qualification

Financial analysisBudgetingFinancial modelingRetail finance experienceAdvanced Excel skillsAnalytical skillsLeadership skillsCommunication skillsProblem-solving skillsSelf-motivation