Senior Financial Analyst – eCommerce & Supply Chain

Job Summary

The Senior Financial Analyst - eCommerce & Supply Chain will support the Company's Budget and Analysis efforts in the areas of eCommerce and Supply Chain. This role will provide budget, forecast and analytical support in both structured and ad hoc manners.

Essential Duties and Responsibilities

  • Work with business unit leaders to provide budget, forecast and analysis.
  • Monthly/Quarterly financial comparisons against budget and forecast.
  • Create and distribute all eCommerce performance reports.
  • Evaluate trends, patterns and results to determine business impacts of marketing and promotional activities and identify improvement opportunities.
  • Lead and execute complex business analyses and projects from concept to completion to drive business decisions and efficiencies, including making the results accessible and relevant to business users at all levels.
  • Be the subject matter expert in providing critical interpretation of complex data and insights on web analytics.
  • Build strong partnerships with business unit leaders, consulting on how to attain their business goals by leveraging data and insights.
  • Design reports and executive summaries that clearly and concisely communicate analytical findings and recommendations to key stakeholders.
  • Work to model/forecast financial return on investment to support business unit leaders on new initiatives.
  • Develop and implement recommendations for continuous process and system improvements, including identifying ways to automate analyses and processes.
  • Assist in the preparation of materials for board meetings, earnings release, and miscellaneous presentations.
  • Additional duties as assigned.

Job Specifications

  • Bachelor's Degree in Finance, Accounting, or related field; or an equivalent combination of education and experience sufficient to successfully perform the key accountabilities of the job required
  • Advanced degree (MBA, Master's) preferred
  • 5+ years progressive Financial Analysis experience required
  • High degree of proficiency MS Office Suite, Outlook & Internet applications
  • Strong analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting, project management (from conception to completion), & planning skills
  • Strong verbal and written communication skills (including analysis, interpretation, & reasoning)
  • Solid understanding and application of mathematical concepts
  • Ability to develop and maintain collaborative relationships with peers and colleagues across the organization, as well as, internal and external clients
  • Ability to work well autonomously and within a team in a fast-paced and deadline-oriented environment.
  • Ability to work with and influence peers and senior management
  • Self-motivated with critical attention to detail, deadlines and reporting
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
  • Ability to read, write, and comprehend simple instructions, short correspondence, and memos
  • Ability to work overtime as necessary