Apply on Employer Site

Ghirardelli Chocolate Company · 4 weeks ago

Senior Financial Analyst - Retail Finance

San Leandro, CA

Full-time

Hybrid

Mid, Senior Level

$82K/yr - $107K/yr

3+ years exp

Ghirardelli Chocolate Company is seeking a Senior Financial Analyst for their Retail Finance team, which acts as a strategic partner to the Direct to Consumer team. The role involves financial ownership of the annual business planning and budgeting process, providing insights and decision support to enhance revenue and gross profit.

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 analysisBudgetingPlanningSAPERP familiarityCPGRetail experienceAnalytical skillsCommunication skillsProblem-solving skillsCollaboration skills