Senior FP&A Analyst: Forecasting, Reporting & Insights

Signet Jewelers Limited; Akron, Northern (OH, KY); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Signet Jewelers is seeking a Sr Financial Analyst at our Support Center in Akron, OH. The analyst will provide forecasting, reporting and analysis across FP&A, focusing on operating expenses, balance sheet and cash flow.

You will work with complex data sets, build financial models and deliver insights to senior management. Key duties include maintaining budgeting models, analyzing variances, generating monthly/quarterly/annual reports, and driving process improvements with cross-functional

Qualifications

• Requires strong forecasting, reporting, and analysis skills.
• Ability to analyze complex data and present insights to senior management.
• Experience with budgeting and revenue/expense reconciliations.

Responsibilities

• Develop and maintain financial forecasting and reporting models.
• Analyze results versus budget and forecast; prepare scenarios for leadership.
• Provide P&L analysis and performance dashboards.
• Collaborate with cross-functional partners to support FP&A.
• Identify process improvements and automate reports.

Skills

Financial forecasting

Reporting & analysis

Variance analysis

Cross-functional collaboration

Financial modeling

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

SQL

Financial modeling

Job description

Signet Jewelers is seeking a Sr Financial Analyst at our Support Center in Akron, OH. The analyst will provide forecasting, reporting and analysis across FP&A, focusing on operating expenses, balance sheet and cash flow.

You will work with complex data sets, build financial models and deliver insights to senior management. Key duties include maintaining budgeting models, analyzing variances, generating monthly/quarterly/annual reports, and driving process improvements with cross-functional