Remote FP&A Analyst - Store Sales & Analytics Lead

Globalchannelmanagement; New York (NY); À distance; USD 68 000 - 114 000; Plein temps

Résumé du poste

Globalchannelmanagement is seeking a Senior Financial Analyst for an 8-12 week assignment to plan, report on and analyze sales and store performance across North American retail stores.

You will build high-level sales plans, set store targets, and translate them into daily and weekly goals for field teams. Proficiency in Excel, PowerPoint, and SAP/BO is essential, with strong analytical and reporting automation skills.

Qualifications

• Bachelor's degree or MBA in Finance, Accounting or Data Analytics.
• 3+ years of FP&A or commercial finance.
• Advanced Excel and financial modeling; strong PowerPoint and Word.
• SAP and/or BusinessObjects experience.
• High attention to detail; a self-starter in a fast-paced setting.

Responsabilités

• Build high-level sales plans and store-level sales targets.
• Turn targets into daily and weekly store goals for field and store incentive pay.
• Pull and check sales data in BusinessObjects; analyze sales and KPI trends and make recommendations.
• Work with General Ledger and Shared Services on controls and balance sheet analysis.
• Build tools to automate and streamline reporting.
• Create ad hoc analyses and support special projects.
• Partner with brand and field leaders to identify sales and operating trends.

Formation

Bachelor's degree or MBA in Finance, Accounting or Data Analytics

Outils

SAP

BusinessObjects

Description du poste

Globalchannelmanagement is seeking a Senior Financial Analyst for an 8-12 week assignment to plan, report on and analyze sales and store performance across North American retail stores.

You will build high-level sales plans, set store targets, and translate them into daily and weekly goals for field teams. Proficiency in Excel, PowerPoint, and SAP/BO is essential, with strong analytical and reporting automation skills.