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Genesco · 1 week ago

Senior FP&A Analyst - Hybrid

Nashville, TN

Full-time

Hybrid

Mid, Senior Level

4+ years exp

Genesco is seeking an experienced Senior Financial Analyst to be an integral part of our Corporate Financial Planning and Analysis group. This role involves analyzing financial data, assisting with budgeting and forecasting, and providing insights to improve financial performance. The successful candidate will collaborate with operational heads and communicate key financial information to management.

ApparelE-CommerceRetail

Hiring Manager

Jennifer Simpson

Responsibilities

Analyze and interpret financial data to provide operational reporting; closely monitor and understand sales fluctuations and the drivers of current trends

Assist with budgeting, forecasting, and monthly reporting processes; analyze, interpret, and summarize monthly projection revisions

Determine specific drivers of business performance, analysis of revenue growth, variance, margin mix, period over period

Partner with operational heads to present and explain the financial implications of operational results

Conduct trend analysis and leverage insights during forward-looking planning

Produce monthly actuals-to-forecast variance analysis on P&L, Balance Sheet, and Cash Flow, and identify impactful opportunities that would increase the accuracy of our forecast models

Provide periodic, ongoing profitability reporting

Assist in the preparation of management decks and other Board presentations

Financial modeling and ad hoc reporting as directed by senior leadership

Effectively communicate to management key information pertaining to the actuals and forecasts, and be able to summarize succinctly

Appropriately adjust divisional forecasts based on trends and economic research, and effectively manage the quarterly earnings guidance model to help set Street expectations

Integrate economic research and prevailing economic conditions into analysis, forecasts, and models

Qualification

Financial modelingBudgetingForecastingData analysisMicrosoft ExcelBusiness intelligence toolsCommunication skillsDetail-orientedTeam player

Required

Bachelor's degree in Finance, Economics, or Accounting

4+ years of experience in financial modeling and reporting preferred; CPA a plus

Intermediate to advanced user of Microsoft Excel with a demonstrated ability to aggregate, manipulate, and interpret large data sets

An ability to work in other Microsoft Office disciplines, such as Access and PowerPoint

Ability to work quickly and hit the ground running; willingness to dive in and understand system/processes quickly

Detail-oriented with an ability to think analytically and creatively

An ability to work with various levels of management throughout the organization; team player who enjoys culture building

Excellent verbal and written communication skills

Preferred

4+ years of experience in financial modeling and reporting preferred; CPA a plus

Multi-divisional operating company experience is a plus

Proficiency in business intelligence tools, particularly PeopleSoft (a plus but not required); an ability to demonstrate proficiency across multiple accounting software tools, and the ability to learn new software platforms quickly

Strategic and/or M&A experience a plus