Senior FP&A Strategist: Forecasting & Insights

Lowe's Companies, Inc.; Mooresville (NC); Sur place; USD 90 000 - 140 000; Plein temps

Résumé du poste

Lowe's Companies, Inc. in Mooresville, NC is seeking a Senior Financial Analyst to partner with business units across the organization and drive performance through robust forecasting and reporting.

You will collaborate in a matrixed environment, deliver insights, and influence strategic decisions. Responsibilities include leading quarterly forecasts, long-range planning, and building models tied to strategic initiatives while communicating clear conclusions to leaders with data-driven

Qualifications

• Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent experience.
• 3 Years Experience in finance or analytical role with a public company, public accounting, or related
• Experience in structuring and writing formal documents, developing and delivering group presentations, project planning, and/or cross-functional collaboration
• Experience with financial forecasting or analytic modeling and report automation

Responsabilités

• Facilitates the financial forecasting and planning processes with functional partners and business units that result in quarterly forecast updates, annual plans, and long-range plans; provides business performance reporting and commentary.
• Supports financial modeling and business analytics to address P&L queries.
• Supports the development of expense plans using agreed upon volume, rate, growth, and transportation cost assumptions; troubleshoot questions and reconciliations. Coordinate with data owners to formulate answers.
• Collaborates across the business and with peers to provide root cause analysis and actionable insights based on financial and non-financial data to functional partners and business units.
• Communicates financial and non-financial insights to leaders by preparing analyses using multiple data sources; identify and proactively source necessary inputs for analysis; support operational and financial storytelling.
• Analyzes forecast and business case accuracy for root causes issues and apply these learning to future reports; translates findings into clear, understandable themes; identifying complete, consistent, and actionable insights and recommendations.
• Develops business cases for key initiatives and major programs by creating robust financial models tied to a program’s (or initiative’s) strategic narrative; identifying risks to the organization and engaging the business owner in risk mitigation and trade-offs; identifying and measuring key trigger points (metrics) that provide insight into an initiative’s success (leading and final indicators).
• Applies solid knowledge of financial and business analytics principles to all deliverables; leverages an understanding of policies, data, and resources to support projects or initiatives; collaborates cross-functionally to solve business problems; identifies, recommends, and implements ways to address improvement opportunities.

Connaissances

Analytical experience

Cross-functional collaboration

Financial forecasting

Formation

Bachelor’s degree in Business, Finance, Accounting, or related field

Master’s degree in Business, Finance, Accounting, or related field

Outils

Python

R

SAS

PowerBI

Tableau

SQL

Teradata

Hadoop

Presto

TM1

Hyperion

Essbase

Description du poste

Lowe's Companies, Inc. in Mooresville, NC is seeking a Senior Financial Analyst to partner with business units across the organization and drive performance through robust forecasting and reporting.

You will collaborate in a matrixed environment, deliver insights, and influence strategic decisions. Responsibilities include leading quarterly forecasts, long-range planning, and building models tied to strategic initiatives while communicating clear conclusions to leaders with data-driven