Financial Analyst

Bachelor’s Degree in a related field, or equivalent experience
Strong proficiency in MS Office skills (Work, Excel, PowerPoint, and Access) and financial software (e.g., SAP, Oracle, Hyperion)
Minimum of 2-4 years of experience in financial analysis, preferably in the retail industry
Budgeting and financial planning
Business partnering
Excellent analytical, problem-solving, and critical-thinking skills
Strong communication and presentation skills
Ability to work independently and as part of a team
Detail-oriented with a high level of accuracy

Assist in the development and maintenance of financial models for budgeting, forecasting, and long-term planning
Conduct variance analysis to identify trends, risks, and opportunities
Provide support for financial analysis and insights to aid in strategic decision-making
Assist in the preparation of annual budgets and periodic forecasts
Monitor budget performance and analyze deviations from plan
Collaborate with various departments to gather data and ensure accurate forecasting
Aid in preparation of monthly, quarterly, and annual financial reports
Analyze financial statements and key performance indicators (KPIs)
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Conduct profitability analysis of products, services, and business units
Identify and communicate financial trends and potential issues
Work closely with business unit leaders to understand their financial needs and provide support
Participate in cross-functional projects to drive business improvements
Provide financial insights and recommendations to enhance business performance
Analyze and monitor cost structures to identify cost-saving opportunities
Assist in the implementation of cost control initiatives
Track and report on the effectiveness of cost management efforts
Support special financial projects and initiatives as required
Provide ad-hoc financial analysis and support to various stakeholders
Other duties as assigned