Strategic Financial Analyst II

Recreational Equipment, Inc.; Seattle (WA); On-site; USD 65,000 - 104,000; Full time

Benefits offered by this job

Employee discount

Health benefits

Retirement plan

Paid time off

Job summary

REI Co-op seeks a Financial Analyst II to help leaders make informed decisions by delivering timely financial analysis across the co-op. In this role you will support financial planning and analysis, including budgeting, forecasting and strategic projects, working with Finance partners and operational leaders to interpret performance and translate insights into clear recommendations.

You’ll collaborate with departments, manage dashboards and lead periodic reporting while contributing to

Qualifications

• 3+ years of related experience in finance, accounting or FP&A.
• Strong ability to analyze data and identify trends.
• Excellent written and verbal communication.
• Experience with budgeting and forecasting.
• Proficiency with Excel and data tools.

Responsibilities

• Prepare financial analysis that identifies trends, evaluates performance.
• Support budgeting, forecasting and strategic planning.
• Partner with department leaders on expense-tracking and performance measures.
• Develop budget-justification analyses for proposed budgets.
• Contribute to recurring co-op reporting and dashboards.
• Prepare monthly P&L variance analyses.
• Evaluate investments and long-range planning.
• Track performance against projections for store openings and relocations.
• Represent Finance on major Technology projects.
• Prepare annual member-dividend analyses.
• Provide financial data to auditors.
• Build relationships across Finance and ops.

Skills

Financial analysis

Forecasting

Budgeting

Communication

Excel skills

Stakeholder engagement

Education

Bachelor's in finance

Tools

Essbase

SAP

Job description

REI Co-op seeks a Financial Analyst II to help leaders make informed decisions by delivering timely financial analysis across the co-op. In this role you will support financial planning and analysis, including budgeting, forecasting and strategic projects, working with Finance partners and operational leaders to interpret performance and translate insights into clear recommendations.

You’ll collaborate with departments, manage dashboards and lead periodic reporting while contributing to