Senior Financial Analyst, Corporate FP&A

Job Description

Key Responsibilities

• Serve as a strategic finance partner to company by providing financial analysis, forecasting, reporting, and decision support for key operational, financial, and strategic initiatives.
• Lead monthly forecasting, annual budgeting, and long-range planning processes across assigned business functions.
• Develop, maintain, and analyze complex financial models to evaluate business performance, operational initiatives, capital investments, and growth opportunities.
• Partner with Retail, Operations, Marketing, Shared Services, and Corporate leadership teams to identify risks, opportunities, performance improvement initiatives, and communicate financial results and recommendations to executive and C-suite stakeholders.
• Develop, monitor, and report on key business metrics and KPIs, including retail, operational, labor, and marketing performance indicators in addition to margin and EBITDA performance.
• Produce executive-level reporting packages, variance analyses, dashboards, board materials, and presentations for senior leadership, the CFO, and other members of the executive team.
• Drive labor planning and workforce analytics initiatives, including productivity measurement, staffing optimization, overtime analysis, and workforce forecasting.
• Identify opportunities to automate reporting, improve data quality, and enhance financial planning and reporting processes.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3–6 years of experience in FP&A, Corporate Finance, Business Analytics, Consulting, or a related analytical role.
• Advanced Microsoft Excel skills, including financial modeling, scenario analysis, Power Query, pivot tables, and large dataset manipulation.
• Strong PowerPoint and executive presentation skills.
• Experience building budgets, forecasts, financial models, and executive reporting packages using planning and reporting tools such as Vena, OneStream, or similar platforms.
• Experience with SQL, Snowflake, Power BI, Omni, or other business intelligence and data visualization tools strongly preferred.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and performance management.
• Exceptional verbal and written communication skills with the ability to effectively communicate financial concepts to both financial and non-financial audiences.

Benefits & Perks

• Career Growth Opportunities
• Competitive Pay and Benefits
• Generous PTO and Parental Leave
• 401(K) Retirement Plan
• Life/ Disability Insurance
• Community Involvement
• Referral Bonuses and Product Discounts

Job Details