Senior Analyst, Fp&A

00015 Store Support Center
LE_301 Hibbett Retail, Inc.
SUMMARY
The Senior Analyst, FP&A - Finance is responsible for Hibbett I City Gear's financial planning and analysis function and provides analytical support. Builds company and department level budgets and forecasts, extracting and analyzing financial data used to identify business trends and opportunities, calculating key operating metrics that track the health and profitability of the business and contributing to the preparation of presentations and ad-hoc analyses used by management in conversations with third-party investors and analysts.
ESSENTIAL DUTIES AND RESPONSIBILITIES

• Develop company and department level budgets and forecasts
• Gather, organize, and present financial data to support the annual budget and periodic forecasting process in an accurate and timely manner.
• Build and maintain annual budget models, periodic forecast models based on recent trends and expectations and predictive models that assess the viability of new initiatives or projects that are under consideration.
• Conduct periodic reviews of results with department heads to improve the accuracy of forecasts.
• Compile and analyze financial reports and operational metrics. Identify trends, anomalies, and discrepancies that require management attention.
• Independently assess and effectively communicate the competitive performances and valuation metrics that are relevant to the Company.
• Present reliable conclusions to support management assessment of financial and operational performance.
• Develop a standard set of period-end reports to assist executives, operational managers and department heads in evaluating performance compared to budget and forecast expectations.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and Excel models.
• Develop presentations and reports that accurately reflect the state of the business to the Board of Directors, internal stakeholders and third-party investors and analysts.
• Create actuals versus budgeted expense variance analysis reports
• Utilize predictive analytics to analyze large data sets to aid in budgeting, forecasting, and to improve efficiencies throughout Hibbett I City Gear
• Perform ad-hoc analysis and reporting as needed across the enterprise
• Create a financial package for the month-end, which includes key performance indicators, which is used to report results to the executive team and board of directors.
• Protect the company's assets and financial information by ensuring the accuracy and effectiveness of internal control procedures and informing management and/or appropriate officials of potential fraud risk.

SUPERVISORY RESPONSIBILITIES
No supervisory responsibilities.
QUALIFICATIONS

• Bachelor's degree in accounting or finance or a related field or equivalent experience
• 4 or more years of experience in financial reporting and analytics
• Retail experience preferred
• Hands-on experience with large ERP systems preferred.
• Proficient with Microsoft Office, including Excel, Word, and Outlook

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