FP&A Analyst

Who We Are

For over 60 years we have shared stories from across the globe that remind you of a time you cherish, a place you love and people who make you feel at home. We have inspired the home decorator, entertainer, and gift giver with our unique assortment of products sourced and designed around the world and we continue to be inspired by you. You, your authenticity, impact and distinction drive our success and inspires us to be inclusive, collaborative, open minded, adaptable, honest and respectful.

What You'll Do

World Market is looking for a motivated Financial Analyst to support our financial forecasting and budgeting processes. Reporting to the Sr. Director of Financial Planning and Analysis, you will play a critical role in supporting the Finance and various business teams. You will impact our business through your responsibility in building financial models, preparing projections, analyzing variances, and performing research and analysis as may be required by leadership.

Essential Duties and Responsibilities

• Support the forecasting and planning process for Sales and SG&A expenses, including analysis of actual results and variances to forecast and budget.
• Prepare daily and monthly sales forecasts and plans.
• Support monthly, quarterly, and fiscal year end close process through account analysis, journal entries and reconciliation.
• Work cross functionally to support department heads on budget and forecast related requests.
• Integrate data from multiple sources to produce and maintain financial reports (while ensuring integrity and consistency of data).
• Execute ad hoc requests.
• Take on additional responsibilities or projects based on the needs of a growing organization.

What You'll Bring

Why You'll Love It

CA Pay Range is $80,000 to $90,000 annually.

#LI-LO1

#LI-Hybrid

Full time and Part time associates are eligible to participate in the Company's 401(k) retirement savings plan after three (3) months of service.

Benefits for full-time employment on the first of the month following 30 days of continuous employment include offerings for programs including Medical, Dental, Vision, Prescription Drug, Life Insurance, Flexible Spending, Commuter Benefits and Employee Assistance.

If you need reasonable accommodations to complete the on-line application, please contact the Human Resource Department :

Phone : 1-833-680-2399

Email : hrsupport@worldmarket.com

This email address is only to request reasonable accommodation for the application process due to a medical condition. If you do not need a reasonable accommodation for such reason, please use the apply button below to complete an application and upload your resume.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable laws, which depending on your location may include the Fair Credit Reporting Act, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance for Employers, and the Los Angeles City Fair Chance Act.

An Equal Opportunity Employer

It is the policy of World Market, LLC. to recruit, hire, train, promote, transfer and compensate our associates and provide all other conditions of employment including Company sponsored events without regard to race, color, creed, religion, national origin, age, sex, gender identity, genetic information, marital status, lawful alien status, sexual orientation, physical or mental disability, citizenship status, veteran status, employment status or any other basis prohibited by applicable law.