Senior Financial Analyst-Store Finance

84 Lumber; Eighty Four (PA); Presencial; USD 95.000 - 130.000; Jornada completa

Descripción de la vacante

84 Lumber is seeking a Sr. Financial Analyst – Store Finance to lead forecasting, reporting, and performance analysis for its retail store operations.

You will partner with store leaders, manufacturing, sales and operations to translate complex questions into actionable insights. The role focuses on building financial models, driving budgeting processes, and delivering data‑driven recommendations to elevate store profitability and capital planning.

Formación

• Bachelor’s degree in Finance, Accounting, Business, Economics or related field.
• Five to seven years of professional FP&A experience, including leading projects.
• Experience with ERP, budgeting and forecasting systems and data analysis tools.
• Strong financial modeling, variance analysis, forecasting and performance measurement.

Responsabilidades

• Lead forecasting, financial reporting, and performance analysis for the retail store segment.
• Develop and execute strategic initiatives to improve store financial health.
• Build financial models and scenarios to support investments and capital projects.
• Turn complex questions into clear analyses and recommendations for senior leaders.
• Prepare monthly/quarterly performance commentary highlighting variances, risks and opportunities.
• Support annual budgeting for the retail store segment with store-level insights.
• Lead cross-functional projects from scoping to delivery with clear timelines.
• Visit stores to understand business firsthand and drive discussions with leaders.
• Define and improve reporting standards, KPIs, and scorecards, and drive automation.

Conocimientos

Advanced Excel

Financial modeling

Independent work

Communication skills

Project management

Educación

Bachelor’s degree in Finance/Accounting/Business/Economics

MBA/CPA/CFA a plus

Herramientas

AI tools

Power BI/Tableau/MicroStrategy

ERP systems

Descripción del empleo

Overview

The Sr. Financial Analyst – Store Finance, is responsible for leading financial planning and analysis focusing on our retail store operations, as well as for guiding cross-functional projects from start to finish. This role partners closely with senior leaders in stores, manufacturing, sales, operations and other functions to turn complex, and often ambiguous, business questions into clear analysis and recommendations that support strategic, operational and tactical decisions. The Sr. Financial Analyst will collaborate with the broader Store Finance team to deliver accurate, insightful initiatives, forecasting and performance reporting, and will collaborate and provide guidance to additional analysts and interns on the team.

Responsibilities

• Serve as the lead finance business partner for the retail store segment, owning forecasting, financial reporting, and performance analysis.
• Own the development and execution of strategic initiatives that strengthen the financial health of retail locations, leading strategic conversations with store and business leaders.
• Build financial models, business cases, and scenario analyses to support strategic decisions, investments, and capital projects.
• Turn ambiguous business questions into clear analysis and actionable recommendations, and present them to senior finance and business leaders, including VPs and the CFO.
• Prepare monthly and quarterly performance commentary that explains variances and highlights drivers, risks, and opportunities.
• Support the annual budgeting process for the retail store segment by providing analysis, store‑level insights, and recommendations.
• Lead cross-functional projects from scoping through delivery, including setting objectives, managing timelines, and keeping stakeholders informed.
• Build relationships with store leaders and partners in manufacturing, sales, and operations, including periodic store visits, to understand the business firsthand and drive productive conversations.
• Define and improve reporting standards, KPIs, and scorecards, and lead automation efforts that make reporting faster and more reliable.
• Ensure data integrity and consistency across reports, models, and source systems.
• Mentor and provide day‑to‑day guidance to analysts and interns.

Qualifications

• Advanced Excel and financial modeling
• Proficient in A.I. tools and use
• Business intelligence / data visualization tools (such as MicroStrategy, Power BI or Tableau)
• Project Management Software
• Bachelor’s degree in Finance, Accounting, Business, Economics or a related field. MBA, CPA or CFA a plus.
• Five to seven years of professional experience in financial planning and analysis or a related financial role, including leading projects.
• Familiarity with retail and manufacturing business segments, reporting and analysis
• Experience with ERP, budgeting and forecasting systems and data analysis tools.
• Strong understanding of financial modeling, variance analysis, forecasting and performance measurement.
• Demonstrated ability to work independently on ambiguous problems and partner with senior business leaders.
• Excellent written and verbal communication skills with exceptional attention to detail.
• Highly organized with the ability to manage multiple projects and meet deadlines in a fast‑paced environment.