Finance Lead (OPEX, Retail Strategy & Forecast) – Remote

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Job Title: Financial Analyst
Location: Remote
Duration: 1 year

Summary:

  • The role will lead developing commercial strategies for a major Retail geography.
  • The ideal candidate will lead weekly business reviews analyzing demand trends and variance across all products as well astrack and assess other financial and non-financial metrics.
  • The role will supportdefining strategies to increase revenue and drive commercial actions with business teams as well as support any changes to offering structures in place to optimize demand and revenue.
  • This role will also support annual planning and driving the process for geo with the commercial teams.

Description:

  • We are seeking an experienced and highly motivated Financial Analyst. 
  • The successful candidate will have strong analytical skills, advanced Excel skills, and exceptional verbal and written communication skills. 
  • The analyst will be responsible for the annual financial business planning and forecasting and will work with cross-functional teams to achieve the divisions financial objectives. 

Key Responsibilities: 

  • Team with cross-functional members to develop a financially sound business plan. 
  • Manage operating expenses and headcount to budget and understand/communicate the key drivers to y/y and q/q growth. 
  • Develop well thought out forecasts and variance analyses. 
  • Produce timely and relevant reports and analyses to help senior management make well-informed decisions. 
  • Prepare monthly and quarterly reporting and business commentary for Sales FP&A. 
  • Continuously improve processes. 
  • Other ad-hoc analyses.

Job# 22-01096

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