Strategic FP&A Analyst: Forecasting & Insights

RH; Corte Madera (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

RH in Corte Madera, CA is seeking a Senior Financial Analyst to join the FP&A team. You will partner with executives to develop accurate forecasts, report key business metrics, and drive strategic decisions through modeling and analysis.

This role interacts with leaders across the organization and supports budgeting, monthly close, variance explanations, and scenario planning. You will also build automated dashboards, perform ad-hoc analyses, and deliver timely, quality financial reporting to

Qualifications

• 3-5 years of experience in FP&A, investment banking, private equity, venture capital or related field
• Bachelor's degree in Finance or equivalent
• Highly proficient with Microsoft Excel. Familiarity with VBA a plus
• Exceptional analytical and financial modeling skills
• Strong understanding of financial statements and their interdependencies
• Must be detail-oriented, curious and keen to dig into numbers and variances to propose recommendations and drive improved results
• Able to effectively communicate financial data to Leadership, Executives and peers
• Knowledge of Essbase / Oracle Planning & Budgeting Cloud and Oracle Financials a plus

Responsibilities

• Live Our Vision, Values and Beliefs
• Annual budget development and monthly forecasts, long-range planning, and on-going reporting vs. forecasts for various business partners
• Support the monthly close process including explanations of monthly variances vs. forecast
• Analyze monthly & quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership
• Create, manage and automate operational reports and dashboards to monitor the performance of the business
• Forge meaningful relationships with department heads and become a trusted advisor, highlighting risks, building sensitivity analyses and driving solutions to problems as they arise
• Assist with materials supporting earnings releases, board meetings, and executive leadership reviews
• Perform ad-hoc financial modeling and scenario analysis
• Ensure timely delivery and accuracy of monthly financial reporting

Skills

Advanced Excel

Financial modeling

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Finance

Tools

Essbase

Oracle Planning Cloud

Oracle Financials

Job description

RH in Corte Madera, CA is seeking a Senior Financial Analyst to join the FP&A team. You will partner with executives to develop accurate forecasts, report key business metrics, and drive strategic decisions through modeling and analysis.

This role interacts with leaders across the organization and supports budgeting, monthly close, variance explanations, and scenario planning. You will also build automated dashboards, perform ad-hoc analyses, and deliver timely, quality financial reporting to