Senior Financial Analyst

The Senior Financial Analyst is a critical member of the FP&A team, a key partner to RH executives. The right individual will be essential in developing accurate forecasts, reporting on business metrics and driving strategic decisions through modeling and analysis. The Senior Financial Analyst will interact regularly with Executives and Leadership across the organization as well as key accounting and finance executives and in a fast-paced, high-growth environment and accelerate visibility into a wide range of metrics for the business.

YOUR RESPONSIBILITIES Live Our Vision, Values and Beliefs Annual budget development and monthly forecasts, long-range planning, and on-going reporting vs. forecasts for various business partners

Support the monthly close process including explanations of monthly variances vs. forecast

Analyze monthly & quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership

Create, manage and automate operational reports and dashboards to monitor the performance of the business

Forge meaningful relationships with department heads and become a trusted advisor, highlighting risks, building sensitivity analyses and driving solutions to problems as they arise

Assist with materials supporting earnings releases, board meetings, and executive leadership reviews

Perform ad-hoc financial modeling and scenario analysis

Ensure timely delivery and accuracy of monthly financial reportingOUR REQUIREMENTS3-5 years of experience in financial planning and analysis, investment banking, private equity, venture capital or related field

Bachelor's degree in Finance or equivalent

Highly proficient with Microsoft Excel. Familiarity with VBA a plus Exceptional analytical and financial modeling skills

Strong understanding of financial statements and their interdependencies

Must be detail-oriented, curious and keen to dig into numbers and variances to propose recommendations and drive improved results

Able to effectively communicate financial data to Leadership, Executives and peers

Knowledge of Essbase / Oracle Planning & Budgeting Cloud and Oracle Financials a plusRH is an equal opportunity employer and does not discriminate against any applicant on the basis of race, color, religion, national origin, gender, marital status, age, disability, sexual orientation, military/veteran status, or any other status protected by federal or state law or local ordinance.

At RH, we are committed to promoting pay equity. Rate of pay is determined based on each individual's experience, qualifications, and the geographic location of the role.
Full time Posting Date: