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Financial Analyst – Culinary Operations

Provide financial analysis to support Sur La Table's Culinary Operations and drive profitable growth.
Seattle
Mid-Level
2 weeks ago
Touch of Modern (CSC Generation)

Touch of Modern (CSC Generation)

An online marketplace for unique and innovative products for men.

8 Similar Jobs at Touch of Modern (CSC Generation)

✨ About The Role

- The Finance Analyst will provide financial analysis and modeling to support the annual budget, three-year financial plan, and monthly forecasts. - This role involves assisting in the month-end close process, including variance analysis and presenting results to senior management. - The analyst will analyze key business trends and KPIs, offering strategic insights and data-driven recommendations. - Designing financial reports and dashboards to enhance visibility into performance and align with business objectives is a key responsibility. - The role includes monitoring revenue and costs, identifying opportunities for growth and cost-saving measures, and effectively communicating findings to leadership.

⚡ Requirements

- The ideal candidate is a problem-solver with a strong curiosity to understand the connections between business activities and financial outcomes. - A successful candidate will possess excellent communication skills, capable of simplifying complex financial concepts for diverse audiences. - Proficiency in Excel and reporting tools such as MicroStrategy, Access, and Vena is essential for analyzing and reporting financial data. - The candidate should be collaborative and adaptable, with a focus on achieving results and continuously improving processes. - Experience in financial planning and analysis (FP&A) for at least 2 years is required, along with strong skills in financial modeling, budgeting, forecasting, and P&L management. - A bachelor's degree in Finance, Accounting, Economics, Business, Data Science, or a related field is necessary, or equivalent experience.
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Financial Analyst – Culinary Operations
Seattle
Operations
About Touch of Modern (CSC Generation)
An online marketplace for unique and innovative products for men.