Senior Financial Analyst – Retail Store Finance

Dexian; Dublin (CA); Hybrid; USD 100,000 - 110,000; Full time

Job summary

Dexian seeks a Senior Financial Analyst – Retail Store Finance in Dublin, CA. You will support financial processes for store operations and CapEx, lead forecasting for stores, and analyze variances against budgets and forecasts.

You’ll drive annual budgeting and a 5-year plan while partnering with business owners to align financial drives with spending needs. The role requires 2–4+ years FP&A experience, advanced Excel skills, and a finance-related degree.

Qualifications

• 2–4+ years of relevant financial analysis or FP&A experience.
• Experience with budgeting and forecasting preferred.
• Strong understanding of fundamental financial concepts.
• Experience with variance analysis, financial modeling, and reporting.
• Advanced Excel skills. Bachelor's degree required, preferably in Finance, Accounting, Economics, Business, or another analytical field.

Responsibilities

• Support financial processes related to Store Operations expenses and capital spending.
• Lead monthly forecasting activities for new and existing stores.
• Analyze and explain variances between actuals, budget, and forecast.
• Support the annual budgeting and 5-year planning processes.
• Review financial assumptions, identify risks and opportunities, and ensure forecasts are accurate.
• Partner with project and business owners to understand financial drivers and spending requirements.
• Support preparation and analysis of Capital Expenditure Requests (CapEx).
• Prepare financial reports, presentations, and analysis for Finance and Store Operations leadership.
• Perform financial modeling, scenario analysis, and ad-hoc analysis to evaluate business initiatives.

Skills

FP&A experience

Budgeting & Forecasting

Variance analysis

Financial modeling

Education

Bachelor's degree

Tools

Excel

Job description

Job Title: Senior Financial Analyst – Retail Store Finance

Location: 3 days onsite at Dublin California 94568

Duration: FTE

Salary Range: $100K – $110K + benefits

Key Responsibilities

• Support financial processes related to Store Operations expenses and capital spending.
• Lead monthly forecasting activities for new and existing stores.
• Analyze and explain variances between actuals, budget, and forecast.
• Support the annual budgeting and 5-year planning processes.
• Review financial assumptions, identify risks and opportunities, and ensure forecasts are accurate.
• Partner with project and business owners to understand financial drivers and spending requirements.
• Support preparation and analysis of Capital Expenditure Requests (CapEx).
• Prepare financial reports, presentations, and analysis for Finance and Store Operations leadership.
• Perform financial modeling, scenario analysis, and ad-hoc analysis to evaluate business initiatives.

Required Qualifications

• 2–4+ years of relevant financial analysis or FP&A experience.
• Experience with budgeting and forecasting preferred.
• Strong understanding of fundamental financial concepts.
• Experience with variance analysis, financial modeling, and reporting.
• Advanced Excel skills.Bachelor's degree required, preferably in Finance, Accounting, Economics, Business, or another analytical field.

Preferred Qualifications

• Experience with Capital Expenditure / CapEx analysis.
• Experience with ROI analysis and scenario planning.
• Experience supporting operations finance.

Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.

Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit https://dexian.com/.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.