Strategic FP&A Analyst — Forecasting & Insights

Signet Jewelers Limited; Akron (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Signet Jewelers is seeking an Analyst to deliver financial forecasting, reporting, and analysis across multiple brands within Financial Services. You will collaborate with business partners and vendors to provide revenue and profitability forecasts to support FP&A.

The role handles complex data and models to generate monthly, quarterly, and annual reporting, delivering insights to senior management. The position emphasizes budgeting, variance analysis, and ongoing improvements of reporting tools

Qualifications

• Experience with forecasting and financial reporting.
• Ability to analyze complex data sets and build models.
• Strong cross-functional collaboration with business partners.

Responsibilities

• Execute and enhance forecasting and reporting models for budgeting and forecast cycles.
• Analyze results versus budget, forecast, and prior year.
• Prepare scenarios for leadership as needed.
• Present performance drivers and financial metrics to leadership.
• Support validation of partner reporting and payments; assist with variance analysis.

Skills

Financial forecasting

Financial reporting

Data analysis

Cross-functional collaboration

Job description

Signet Jewelers is seeking an Analyst to deliver financial forecasting, reporting, and analysis across multiple brands within Financial Services. You will collaborate with business partners and vendors to provide revenue and profitability forecasts to support FP&A.

The role handles complex data and models to generate monthly, quarterly, and annual reporting, delivering insights to senior management. The position emphasizes budgeting, variance analysis, and ongoing improvements of reporting tools