Description
The Financial Planning & Analysis Analyst will support financial performance management through planning, reporting, forecasting, KPI analysis, variance analysis, and ad hoc reporting. The role partners with merchandising, business technology, supply chain, accounting, and other business teams, supports earnings-call and board materials, and prepares analysis and recommendations for senior business and finance leaders. It requires strong analytical and financial skills, advanced Excel modeling, cross-functional collaboration, and 1–3 years of financial analysis experience or related equivalent.
