An established industry player is seeking an experienced Operations Financial Analyst to join its dynamic team. This role is pivotal in supporting financial objectives by providing insightful financial projections, detailed reporting, and comprehensive data analysis. You will manage financial activities for a network of 130 stores, ensuring accuracy in invoicing and financial reconciliation. Your expertise in financial modeling and variance analysis will contribute to the strategic planning and budgeting processes. If you are a self-driven individual with advanced Excel skills and a passion for financial operations, this opportunity is perfect for you.
Qualifications
2+ years of experience in data analysis and reporting.
Advanced skills in Microsoft Excel and proficiency in PowerPoint.
Responsibilities
Perform weekly sales and P&L analysis and prepare month-end financials.
Assist in the preparation of the annual budget and quarterly SD meeting.
Skills
Data Analysis
Financial Reporting
Variance Analysis
Time Management
Detail Oriented
Education
Bachelor's degree in finance or accounting
Tools
Microsoft Excel
Microsoft PowerPoint
Job description
An established industry player is seeking an experienced Operations Financial Analyst to join its dynamic team. This role is pivotal in supporting financial objectives by providing insightful financial projections, detailed reporting, and comprehensive data analysis. You will manage financial activities for a network of 130 stores, ensuring accuracy in invoicing and financial reconciliation. Your expertise in financial modeling and variance analysis will contribute to the strategic planning and budgeting processes. If you are a self-driven individual with advanced Excel skills and a passion for financial operations, this opportunity is perfect for you.