Apply on Employer Site

WHSmith North America · 9 hours ago

Senior Financial Planning Analyst

Las Vegas, NV

Full-time

Onsite

Mid, Senior Level

$100K/yr - $110K/yr

3+ years exp

WHSmith North America is a leading global travel retailer with over 1,700 stores across 30 countries. As the Senior Financial Planning Analyst, you will be responsible for financial, strategic, and operational analysis, focusing on budgeting and planning for the North America business.

Retail

H1B Sponsor Likely

Hiring Manager

Terra Nicholson

Responsibilities

Assist in leading and developing the budgeting, forecasting, and LRP for total North America operations

Partner with Finance line item owners to construct and analyze total consolidated P&L

Support leadership in understanding key drivers to variances vs plan

Provide ad hoc decision support on key initiatives

Coordinate with stakeholders and finance counterparts to develop calendar for budget and LRP

Help support cashflow forecast and assumptions for 3 statement financial model

Consolidate capex forecast and report out monthly risks and opportunities

Support the assessment of channel profitability thru allocations

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

Qualification

Financial analysisBudgetingForecastingExcelEPM toolsAnalytical skillsProblem-solving skillsCommunication skillsCollaboration skillsSelf-starter

Required

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

3+ years' work experience including financial and/or operational analysis

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

Preferred

MBA a plus

Benefits

Employee Discount

Employer-Paid Life Insurance

Flex Time Off

Disability Insurance

Medical, Dental, and Vision Insurance

Paid Parental Leave

401(k) with company match

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)