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Tecovas · 1 month ago

Senior Financial Analyst, Retail

Austin, TX

Full-time

Onsite

Mid, Senior Level

$95K/yr - $105K/yr

2+ years exp

Tecovas is a brand revolutionizing the category of western boots, apparel, and leather goods. They are seeking a Senior Financial Analyst to join their Financial Planning & Analysis team, where the individual will drive expense and sales forecasting, partner on budget analysis, and deliver reporting to support retail channel growth.

Direct SalesE-CommerceFashion

Responsibilities

Manage the Retail 4-Wall P&L by forecasting expenses including but not limited to: store labor allocations, hospitality spend, visual merchandising and maintenance, and other various operating costs

Assist with forecasting sales and core performance metrics (traffic, conversion rate, and related KPIs) that consider YoY comp analysis and factor in major local events to contextualize trends

Champion monthly and quarterly close budget vs. actuals and reporting to ensure cross-functional partners are on track to achieve particular margin targets

Be a key partner in implementation and onboarding of payroll management and predictive forecasting platform

Help prepare for comprehensive meetings such as Quarterly Business Reviews and an Annual Fleet Review

Own the annual planning process for Retail by working closely with key stakeholders to develop budgets that align with overall company goals

Drive process improvements aimed at creating scalability and efficiencies across FP&A

Create ad-hoc analyses as needed; must be comfortable analyzing large amounts of data in Excel and summarizing findings in PowerPoint presentations

Qualification

Financial modelingExpense forecastingData analysisMicrosoft ExcelGoogle SheetsFinance knowledgeCommunication skillsCollaborative working styleSelf-starter attitude

Required

2-4 years of relevant work experience (ideal candidates will have experience working in a financial operating role within a fast-growing retail or consumer products company)

Strong proficiency in Microsoft Excel and Google Sheets, financial modeling and forecasting techniques

Thorough finance & accounting knowledge; understanding of the financial statement as well as underlying drivers of account line item

Curiosity in tackling complex business problems as well as operational curiosity; ability to dive deeply into the data, pursue what it means, and how insights drive decision making

Self-starter attitude with the ability to prioritize and manage multiple assignments, take initiative, and work independently

Collaborative working style and excitement about working with cross-functional teams across the company

Excellent communication skills and loves to share findings and actionable insights

Utmost character, honesty, and transparency

Preferred

Experience with a payroll management platform is a plus

Benefits

We offer insurance plans that pay 79-90% of your health premium coverage and 100% of your dental & vision insurance coverage for your family/dependents

401(k) match

Paid Parental Leave

Flexible PTO policy

Corporate wellness program

Eligibility to participate in Corporate Bonus Program

Generous employee discounts!