Senior Financial Analyst

hace 1 semana

Desde casa, México Spreetail A tiempo completo

Spreetail is seeking a Senior Financial Analyst to join our Commercial FP&A team. In this role, you will provide dedicated support to our merchandising, channels, and marketing team and build routine cadenced reporting processes that helps our business partners track to and achieve goals. We are quick, nimble, and accurate in our work andcan chase down an idea with little to no background and learn on the fly. We love talent who can proactively plan and prioritize across multiple workstreams. Our team has high executive level presence and are trusted with sensitive and or confidential information. We hold ourselves and others to the highest standards of excellence. Here are some things we want you to impact.**How you will achieve success**:- Support by executing robust update processes for cadenced reporting (Commercial WBR, MBR, Quarterly Reforecast, AOP, and Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate.- Support business partners with building out department level LTRs. Be able to understand and propose the right metrics, ensuring that calculations are accurate, and data sets are build in an efficient and scalable manner.- Support development of annual projections and routine forecasts throughout the year with a focus on repeatability and scalability.- Provide decision support to key stakeholders. Be able to ingest an idea, ask questions, and ultimately reach a conclusion whether it makes financial sense to action on the idea.- Ensure accuracy of financial data and efficiency of the reporting process, communicate challenges to manager that you encounter and ask questions often.**What experiences will help you in this role**:- Bachelor’s degree in Finance or Accounting.- 3+ years’ experience in accounting/business/finance field preferred (may include experience acquired through internships)- Exposure to methods of budgeting, forecasting and/or analyzing financial results preferred.- Exposure to retail industry with knowledge of key retail financial metrics and concepts, including, but not limited to common size financial analysis, Price/Volume/Mix analysis, and financial results bridging, preferred.- Intermediate experience in Excel required. Be proficient working with large data sets and use pivot tables, named ranges, sumifs, sumproduct, xlookup, etc.

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