Senior Financial Analyst - Retail Forecasting & P&L Partner

IDR, Inc.

Brentwood (TN)

On-site

USD 85,000 - 110,000

Full time

5 hours ago
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Benefits offered by this job

Medical Insurance
Vision Insurance
Dental Insurance
Life Insurance
Employee Stock Ownership Program

Job summary

IDR, Inc. is seeking a Senior Financial Analyst to join one of our top clients for an onsite opportunity in Tennessee.

This role focuses on developing financial models, analyzing business performance, and supporting strategic decision-making within a dynamic retail environment. You will own forecasting processes, collaborate across departments to analyze P&L drivers and costs, and contribute to budgeting, forecasting, and financial consolidations to drive business performance.

Qualifications

  • 4+ years of relevant finance or retail experience.
  • Bachelor's degree in a business-related field.
  • Strong Excel skills; Power BI and SQL experience are a plus.
  • Demonstrated ability to own forecasting and analyze P&L drivers.
  • Excellent communication skills with a proven history of effective business partnering.

Responsibilities

  • Own forecasting processes and deliver actionable insights to influence business decisions.
  • Collaborate with departments to analyze P&L drivers, costs, and operational efficiencies.
  • Support budgeting, forecasting, and financial consolidations to drive performance.
  • Communicate complex financial data to non-finance stakeholders with clarity.
  • Enhance financial reporting and analytical tools to support strategic initiatives.

Skills

Forecasting
P&L Analysis
Business Partnering
Excel

Education

Bachelor's degree in Business

Tools

Power BI
SQL

Job description

IDR, Inc. is seeking a Senior Financial Analyst to join one of our top clients for an onsite opportunity in Tennessee.

This role focuses on developing financial models, analyzing business performance, and supporting strategic decision-making within a dynamic retail environment. You will own forecasting processes, collaborate across departments to analyze P&L drivers and costs, and contribute to budgeting, forecasting, and financial consolidations to drive business performance.

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