Build and maintain strong and effective relationships with key business partners with the goal of understanding the underlying business model
Partner with key business partners to ensure alignment of strategic goals across Retail Advice & Solutions
Investigate and analyze drivers of costs including strategic initiatives
Provide input to business decisions including identifying expense savings opportunities
Understand and effectively communicate results to various levels of management
Manage monthly business partner forums and quarterly results meetings
Prepare monthly and quarterly views of expenses and key measures
Lead all expense components of the annual planning cycle (strategic/business planning/budget), including training budget managers, as necessary
Develop expense forecasts for management areas, including analysis of seasonality of expenses
Participate in and support expense deep dives, as needed
Mentor and coach staff, where applicable, to encourage development and support transfer of knowledge
Support ad hoc expense projects as required

Accounting designation (CPA, CMA, CGA, CA)
5-7 years of accounting experience
Strong analytical and problem solving skills with attention to accuracy and details
Strong verbal and written communication skills with an ability to explain difficult concepts to audiences of different levels of understanding
Strong ability to manage multiple deliverables while driving desired results
Proven ability to build and maintain successful relationships with business partners
Proven flexibility, adaptability, and creativity to meet deadlines and manage priorities
Excellent PC skills (MS Excel, Hyperion, Tableau) including experience in building reports
Highly motivated with the ability to consistently seek out improvements to current processes

Flexible Benefits from the day you join to meet the needs of you and your family
Overtime will be required during peak periods (month-end, quarter-end, plan and budget)

Senior Financial Analyst

Key skills