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WHSmith North America · 17 hours ago

Senior Financial Analyst

Las Vegas, NV

Full-time

Onsite

Mid, Senior Level

3+ years exp

WHSmith North America is seeking a Senior Financial Analyst to join their Commercial FP&A team and support the growth and profitability of their travel retail operations. The role involves financial, strategic, and operational analysis, focusing on budgeting and planning merchandise sales and gross margin, as well as creating financial projections and developing business cases for new initiatives.

Retail

H1B Sponsor Likely

Responsibilities

Partner with commercial leaders to develop and maintain financial models for revenue and margin forecasting across multiple business segments

Support the annual budgeting and monthly forecasting processes, ensuring accuracy and alignment with strategic goals

Prepare and analyze weekly sales performance reports, providing commercial leadership with insights into key drivers to variances vs plan

Provide ad hoc analysis and decision support on key initiatives

Develop dashboards and KPIs that measure commercial effectiveness and identify opportunities for improvement

Participate in the identifying and measuring of initiatives to help drive top line growth and/or margin expansion

Qualification

Financial modelingBudgetingForecastingAnalytical skillsExcelEPM toolsCommunication skillsCollaboration skillsProblem-solving skillsSelf-starter

Required

Bachelor's degree in finance, economics, accounting, or a related field

3+ years' work experience including financial and/or operational analysis, preferably in a retail company

Experience with financial budgeting

Strong technical, analytical, and problem-solving skills

Advanced understanding and working knowledge of budgeting, forecasting, and analysis

Strong communication and collaboration skills

Strong Excel skills and experience with EPM tools

Must be a self-starter and willing to work in a fast paced, high growth environment

Must be comfortable interacting with and presenting to executives and senior leadership

Preferred

MBA a plus

Benefits

Medical, Dental & Vision Insurance

Short & Long Term Disability Insurance

Flex Time Off Policy

401k with company match

Huge Employee Discount at all our stores, so check us out

Amazing training & career path

Competitive pay!

And more!

Company

WHSmith North America

About WHSmith North America WHSmith is a leading global travel retailer with over 1,700 stores across 30 countries worldwide.

Founded in 1955

Las Vegas, Nevada, USA

1001-5000 employees

http://www.marshallretailgroup.com/

H1B Sponsorship

WHSmith North America has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1)

2022 (1)

2021 (1)