Job Description
A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities across forecasting, budgeting, performance reporting, and decision support.
Key Responsibilities - Support annual budget planning and long-range modeling, including scenario analysis and sensitivity modeling
- Develop and deliver recurring reporting packages and dashboards
- Perform variance analysis versus plan/forecast/prior year and translate results into actionable insights for leadership.
- Build and maintain driver-based models for revenue and spend
- Maintain KPI reporting
Qualifications - Bachelors degree in Finance or related field
- Experience with ERPs and planning/reporting tools (Oracle, SAP, NetSuite; Adaptive/Anaplan/Planful; Tableau/Power BI) is a plus
- Strong modeling and analytical skills; advanced Excel required (Power Query/Power Pivot a plus).
Job Tags
Interim role,