Senior Financial Planning Analyst - Commercial

Job Summary :

We are seeking a Senior Financial Analyst to join our Commercial FP&A team and support the growth and profitability of our travel retail operations. This position will work directly with leadership of the Commercial team and be responsible for a wide array of financial, strategic, and operational analysis, with a particular focus on budgeting and planning merchandise sales and gross margin. This position will also play a key role in creating financial projections and developing business cases for new commercial initiatives.

Partner with commercial leaders to develop and maintain financial models for revenue and margin forecasting across multiple business segments.

Support the annual budgeting and monthly forecasting processes, ensuring accuracy and alignment with strategic goals.

Prepare and analyze weekly sales performance reports, providing commercial leadership with insights into key drivers to variances vs plan.

Provide ad hoc analysis and decision support on key initiatives.

Develop dashboards and KPIs that measure commercial effectiveness and identify opportunities for improvement.

Participate in the identifying and measuring of initiatives to help drive top line growth and / or margin expansion.

Qualifications :

Bachelor's degree in finance, economics, accounting, or a related field. MBA a plus

3+ years' work experience including financial and / or operational analysis, preferably in a retail company

Experience with financial budgeting

Strong technical, analytical, and problem-solving skills

Advanced understanding and working knowledge of budgeting, forecasting, and analysis

Strong communication and collaboration skills

Strong Excel skills and experience with EPM tools

Must be a self-starter and willing to work in a fast paced, high growth environment

Must be comfortable interacting with and presenting to executives and senior leadership

Benefits :

Medical, Dental & Vision Insurance

Short & Long Term Disability Insurance

Flex Time Off Policy

401k with company match

Huge Employee Discount at all our stores, so check us out

Amazing training & career path

Competitive pay!

And more!