Senior Financial Analyst

Job Summary

A company is looking for a Senior Financial Analyst - Merchandising.

Key Responsibilities

• Lead the development and management of financial models for forecasting, budgeting, and long-range planning
• Deliver variance analysis and insights on actuals versus forecast/budget to inform business decisions
• Build and maintain KPIs and dashboards to track financial and operational performance across departments

Required Qualifications

• Experience in financial planning initiatives using advanced Excel modeling
• Ability to build trust across cross-functional teams
• Proven track record of delivering high-impact results in fast-paced environments
• Experience collaborating with business units to enhance organizational performance
• Strong focus on data integrity and effective time management