Sr Financial Analyst – Stores Finance Operations

Do your Best Work in Mooresville

This position is based at our headquarters in Mooresville, North Carolina. Our corporate office is a space where you can collaborate and do your best work. Take a walk, grab a bite (or a cup of coffee), work out or get a check-up — we invest in you so you can find your inspiration.

The Senior Financial Analyst serves as a financial steward in the organization by collaborating with business partners in core business functions across the Company. The Senior Analyst must be able to work effectively within a matrixed organization and demonstrate self-leadership and change agility, as well as the ability to influence and interact with various stakeholders within the organization. They will partner with the business to drive plan through operational levers, provide performance reporting, and manage the forecast.

• Facilitates the financial forecasting and planning processes with functional partners and business units that result in monthly forecast updates, annual plans, and long-range plans; provides business performance reporting and commentary.

• Supports financial modeling and business analytics to address P&L queries.

• Supports the development of store expense plans using agreed upon volume, rate, and growth assumptions; troubleshoot questions and reconciliations. Coordinate with data owners to formulate answers.

• Collaborates across the business and with peers to provide root cause analysis and actionable insights based on financial and non-financial data to functional partners and business units.

• Communicates financial and non-financial insights to leaders by preparing analyses using multiple data sources; identify and proactively source necessary inputs for analysis; support operational and financial storytelling.

• Analyzes forecast and business case accuracy, determine root causes and apply these learnings to future reports; translates findings into clear, understandable themes; identifying complete, consistent, and actionable insights and recommendations.

• Develops business cases for key initiatives and major programs by creating robust financial models tied to a program’s strategic narrative; identifying risks to the organization and engaging the business owner in risk mitigation and trade-offs; identifying and measuring key metrics that provide insight into an initiative’s success.

• Applies solid knowledge of financial and business analytics principles to all deliverables; collabora… (truncated due to character limit) }