Strategic Finance Analyst – Budgeting & Forecasting

Harry and David, LLC; Jericho (NY); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

Flexible Spending Account (FSA)

Health Savings Account (HSA)

401(k) retirement savings

Mental health resources and EAP

Paid vacation time

Paid company holidays

Employee discount

Job summary

Harry and David, LLC is seeking a Senior Financial Analyst to support the Shared Services groups across Technology, Call Center, Product & AI, Finance and HR. You will handle budgeting, forecasting, financial analysis, reporting, and modeling to drive cost control and strategic decisions.

You will work with department leaders to consolidate budgets, prepare monthly close packages, analyze variances, and deliver insightful analyses to senior management in a fast-paced, collaborative environment.

Qualifications

• Minimum of four years of experience in a Finance or Accounting role.
• Strong proficiency with MS Office, including Excel, Word, and PowerPoint.
• Oracle experience preferred.

Responsibilities

• Support the expense budget and forecast process for assigned departments by working with various teams to distribute, prepare, and consolidate budgets, forecasts, and related reports.
• Prepare monthly financial reporting packages, including analysis and explanations of budget versus actual results.
• Assist with the forecasting process by gathering data from department heads and analyzing historical and current trends to project future expenses.
• Input updated forecasts into financial systems and analyze variances from budget and previous forecasts.
• Perform ad hoc financial analyses as requested by the CFO, CAO, VP of Finance, or department leadership.
• Promote and maintain a proactive expense control mindset.
• Assist Corporate and Brand Controllers, as well as the VP of Finance, with the monthly close process.
• Work on complex financial issues where analysis requires an in-depth understanding of company operations and financial concepts.
• Demonstrates a commitment to continual self-improvement by staying current with financial guidelines, best practices, and industry trends.

Skills

Quantitative skills

Analytical thinking

Problem solving

Organizational skills

Communication skills

Interpersonal skills

Confidentiality

Leadership mindset

Multi-tasking

MS Office

Tools

Excel

Word

PowerPoint

Oracle

Job description

Harry and David, LLC is seeking a Senior Financial Analyst to support the Shared Services groups across Technology, Call Center, Product & AI, Finance and HR. You will handle budgeting, forecasting, financial analysis, reporting, and modeling to drive cost control and strategic decisions.

You will work with department leaders to consolidate budgets, prepare monthly close packages, analyze variances, and deliver insightful analyses to senior management in a fast-paced, collaborative environment.