Senior FP&A Analyst – Forecasting, Reporting & Strategy

Signet Jewelers; Akron (OH); On-site; USD 70,000 - 95,000; Full time

Job summary

Signet Jewelers is seeking an Analyst to deliver financial forecasting, reporting, and analysis for Financial Services across multiple brands. You will work with cross-functional partners to provide revenue and profitability forecasts to support FP&A, using complex data and financial models to produce monthly, quarterly, and annual reporting.

You will contribute to improving forecasting tools and processes, enabling timely budgeting and insightful leadership-facing analyses across the

Qualifications

• Experience delivering forecasting and reporting in a FP&A context.
• Ability to build and interpret complex financial models.
• Strong analytical mindset with attention to detail.

Responsibilities

• Execute, maintain, and enhance forecasting and reporting models for budgeting and forecasting.
• Analyze performance drivers across revenue, costs, and profitability.
• Validate partner reporting and payments including revenue streams and profit share.
• Perform variance and trend analysis on profit models and KPIs; report findings to leadership.
• Provide monthly performance analysis of profit and loss across brands.
• Collaborate with finance and brand leadership to assess business trends and impacts.

Skills

Financial forecasting

Financial reporting

Data analysis

Variance analysis

Financial modeling

Process improvement

Automation

Job description

Signet Jewelers is seeking an Analyst to deliver financial forecasting, reporting, and analysis for Financial Services across multiple brands. You will work with cross-functional partners to provide revenue and profitability forecasts to support FP&A, using complex data and financial models to produce monthly, quarterly, and annual reporting.

You will contribute to improving forecasting tools and processes, enabling timely budgeting and insightful leadership-facing analyses across the