Assist in financial close and perform related reporting, accruals etc.Perform financial reporting and support monthly P&L analysis and financial forecasts. Uses financial systems and advanced MS Excel functions to work with large data sets.Perform headcount reporting, planning, provide analyes and forecasting.Establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance.Assist in Measuring and reporting progress on key goals for the business team in a timely and accurate manner.Perform ad-hoc business analyses and financial modeling.Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate business reviews with data analysis.Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.Partnering with stakeholders to develop strategic multi-year or long term operating plans.Identifies and implements solutions to resolve, improve, automate, standardize, or simplify finance processes.Identifies incomplete or inaccurate data, identifies root causes of data issues, escalates discrepancies, fixes data where possible or partners to deliver a solution.
Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting – Strong financial acumen – Strong problem-solving and decision-making skills – Ability to manage competing priorities and meet deadlines – Exceptional interpersonal skills — including written and oral communication skills. – Retail industry experience (Preferred) – Experience using Cognos, SQL – Advanced proficiency in Excel and visualization tools like Tableau, Power BI.
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