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Form of work
SalaryJob Description- Hybrid
Responsible for providing ongoing analytical support enabling cost effective operational performance and information that will influence senior management decision-making. Develops and allocates monthly store sales, labor and controllable expense plans for each location by evaluating and interpreting recent performance trends for a complex group of store specific metrics while considering annual plan assumptions. Responsible for preparing weekly and monthly reports that provide insight on recent store performance. Interpret performance and gauge impact on future periods. Assess performance to plan and prior periods of all metrics that influence store profitability, productivity, wage rates, attrition, and consideration for non-traditional, start-up, and test formats, all of which influence recommendations for future plan periods. Influence key decision-making through effective communication, coupled with data driven analysis and modeling. Present findings and recommendations that directly influence profits and expenses.
Qualifications
3+ years of financial analysis experience; Consulting or FP&A experience preferred
Bachelor’s degree in Finance or similar subject area
Advanced Excel & business modeling skills required
Prior knowledge of Microsoft Power BI or Tableau a plus
Major Areas of Responsibility
Develops monthly labor and expense plans by location that result in an operating plan used to staff and schedule to meet business requirements.
Interfaces routinely with District and Region Staff to provide support, challenge results, reassess needs, and provide analytic guidance that will influence results.
Provides accurate weekly and monthly reporting and analysis that address performance to plan results on a variety of metrics that will influence forecasting.
Interfaces routinely with analysts and accountants in all Digital Finance areas providing required support that influences monthly operational planning, rolling plan, and month end closing processes.
Job Type: Contract
Salary: $50.00 - $60.00 per hour
Schedule:
- 8 hour shift
Application Question(s):
- May I know your availability (Preferred time) to reach you on call?
Experience:
- Financial Analyst: 4 years (Preferred)
- Power BI: 2 years (Preferred)
Work Location: In person
