Financial Analyst, Retail Resume Samples

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H Halvorson

Hildegard

Halvorson

741 Derick Place

Boston

+1 (555) 437 9768

741 Derick Place

Boston

Phone

p +1 (555) 437 9768

Experience Experience

Chicago, IL

Financial Analyst, Retail

Chicago, IL

Hyatt-Abernathy

Chicago, IL

Financial Analyst, Retail

Work closely with other team members and the business to further develop metrics, KPIs, and insight that provides performance improvement
Develop financial models and analyses to support strategic initiatives and business development
Oversee and manage the continued development of budgeting, financial forecasting, planning and modeling tools within the channel
Improve performance by evaluating processes to drive efficiencies
Analyze complex financial information and reports to provide accurate and timely financial recommendations to regional managers
Assist in all aspects of financial analysis including areas of sales trends, gross margin, returns, discounts, expenses for retail business segment
Track and analyze retail performance; variance of actuals to forecast and budget, identifying risks and opportunities

New York, NY

Senior Financial Analyst, Retail

New York, NY

Kling, Rolfson and Jast

New York, NY

Senior Financial Analyst, Retail

Provide input regarding continual process improvements related to budgeting, forecasting, and reporting procedures
Partner with cross-functional teams (i.e. Sales, Channel Marketing, Supply chain, Accounting, etc.) in order to develop accurate financial forecasts
Development of Operating Plan – work with Channel Marketing team to develop SKU-level plans aligned with overall business objectives
Create and maintain detailed budgeting templates, and develop financial models and other analytical tools
Complete ad hoc financial reporting, as requested
Analyze and provide insight to process improvements for financial metric reporting. Collaborate with NA FP&A team to maximize financial transparency
Lead discussion with focus on driving top and bottom line growth

present

Los Angeles, CA

Senior Financial Analyst Retail Finance Hardlines

Los Angeles, CA

Schamberger, Kuhic and Hudson

present

Los Angeles, CA

Senior Financial Analyst Retail Finance Hardlines

present

You co-own the financial success of one of our Product Lines in Germany. You have the freedom and opportunity to consult, challenge and influence business decisions and drive our long term free cash flow
You run ad hoc analyses, review business cases around promotions, analyze performance versus goals and actively participate in projects to ensure we are taking the right decisions in our business
On top of discussions with our business leaders about the strategy in your product line, you like to work hands on doing analyses and building business cases yourself
You strive to constantly improve our financial tools to improve decision making
You work with the business teams to drive value by identifying problems and working together to solve problems which arise in the business
You lead and develop your team to continuously raise the bar on its performance
You help managing your product line with weekly and monthly Key Performance Indicators

Education Education

Bachelor’s Degree in Finance

Portland State University

Bachelor’s Degree in Finance

Skills Skills

Ability to think creatively, highly-driven and self-motivated
Strong initiative and ability to manage multiple projects
Ability to work at a desk including prolonged periods of sitting
Ability to efficiently plan, organize, and manage time
Ability to effectively communicate with all level of the organization
Ability to provide thoughtful analysis and help drive improvement
Strong analytical and problem solving skills
Strong computer skills including advanced Excel skills
Highest standards of accuracy and precision; highly organized
Articulate with excellent verbal and written communication skills

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8 Financial Analyst, Retail resume templates

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Senior Financial Analyst, Retail Resume Examples & Samples

4 plus years Finance experience with progression
Excellent analytical abilities are required, including advanced Excel skills; SAP, Comshare and/or Microstrategy knowledge a plus
Interested candidates must submit a resume/CV through nbcuni.careers.com to be considered
Must be willing to work in Universal City
Must have unrestricted work authorization to work in the United States
Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives
Ability to maintain a big picture perspective as well as be detail-oriented is essential
Experience supporting a multi-unit Retail operation is a plus

Financial Analyst, Retail Resume Examples & Samples

Month end related processes- financial reporting, expense account review, allocations, reconciliations, research of journal entries, P&L review, etc
Preparation of by store P&Ls with focus on Store Payroll management (+2,000 employees)
Responsible for meeting with department heads (Store Operations, Regional Managers, etc.) to review financial results and develop quarterly forecasts for major line items such as Repairs & Maintenance
Prepare special projects and ad-hoc financial analysis as required. Perform data extraction and creation of customized reports for management using advanced excel modeling skills
Bachelor’s degree in finance or accounting
2 years’ experience in analytical role
Strong analytical skills and focus on attention to detail
Flexibility to deal with range of issues both financial and non-financial
Ability to work effectively with multiple priorities
Polished and professional

Financial Analyst, Retail Resume Examples & Samples

Strong computer skills including advanced Excel skills
Ability to provide thoughtful analysis and help drive improvement
Ability to efficiently plan, organize, and manage time
Ability to effectively communicate with all level of the organization

Associate Financial Analyst, Retail Resume Examples & Samples

Assist in all aspects of financial analysis including areas of sales trends, gross margin, returns, discounts, expenses for retail business segment
Track and analyze retail performance; variance of actuals to forecast and budget, identifying risks and opportunities
Monitoring and analyzing company expenses- assist in forward projections for expenses, identifying risks and opportunities
Prepare special projects and ad-hoc financial analysis as required. Perform data extraction and creation of customized reports for management
Flexibility to deal with range of issues bothfinancial and non-financial
Extensive experience in Microsoft Excel and Word
General accounting knowledge
Ability to work in a fast-paced and dynamic environment
Ability to prioritize and meet tight deadlines
Must have strong attention to detail
Experience creating financial models using excel

Senior Financial Analyst, Retail Finance Resume Examples & Samples

Leads the development of assigned business unit or department's annual operating budget and quarterly forecasts. Supports the development of financial strategic plans. Establishes timelines, partners with budget owners, manages consolidation and initiates timely reviews of the financial projections to ensure plans are delivered on time and are consistent with overall company plans. Identifies and communicates plans' risks and opportunities. Conducts decision analyses as needed and communicates results
Performs due diligence for new initiatives. Performs sensitivity and incremental cost/benefit decision analyses. Conducts audits. Builds financial models and provides analytical support for business initiatives and contract negotiations. Identifies, analyzes, and communicates trends and issues affecting the business
Analyzes and provides feedback on monthly financial results and key performance measures. Prepares management reports against forecast, budget and prior year. Provides root cause variance explanations and highlights opportunities and risks. Identifies trends, communicates observations and provides recommendations for cost and margin improvements
Provides and explains financial information and guidance effectively to all levels of management. Educates financial/business acumen and ensures adherence to policy. Establishes and facilitates process development and performs on-going review of planning and reporting process to evaluate effectiveness and making recommendations for improvements
Financial analysis (5-7 years)
Ability to work both independently and as part of a team
Advanced skills in Microsoft Word and Excel
Advanced financial modeling skills
Working knowledge of financial and management accounting principles

Senior Financial Analyst, Retail Consumer Resume Examples & Samples

Providing decision support to other departments within the organization
Provides analytical and decision support to leadership and cross functional partners within the Foot Locker organization
Developing budgets, financial forecasts, operating plans and modeling tools
Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variances
Developing financial models and analyses to support strategic initiatives
Improving performance by evaluating processes to drive efficiencies and improve profitability in our cross functional business units

Senior Financial Analyst, Retail Resume Examples & Samples

Create & maintain short-term & long-term revenue models to assist in weekly/monthly/quarterly financial updates to the company
“One Stop Shop” financial & decision support forNA Retail organization, with a focus on cost streams such as
3-5 years of progressive experience in FP&A or Business Analysis
Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
Expertise in Excel, financial modeling, scenario/sensitivity analysis, and ROI, NPV, and IRR analyses
SAP/BPC or Hyperion experience preferred

Senior Financial Analyst, Retail Operations Resume Examples & Samples

Bachelor’s degree in business/accounting/finance or related field
3 plus years Finance experience with progression
Willingness to work overtime, and/or on weekends with short notice
MBA Preferred
Excellent analytical abilities are required, including advanced Excel and Access skills; SAP, Comshare and/or Microstrategy knowledge a plus
Demonstrate leadership values and ability to develop and participate in diverse/cross-functional teams
Requires excellent interpersonal skills and the ability to work with and influence a wide spectrum of customers

Financial Analyst Retail Resume Examples & Samples

Support the development and consolidation of the annual operating plans for Polo Stores, Luxury Stores, and Global Luxury/Polo Executive Offices
Complete the bi-monthly forecasting of overhead expenses
Serve as a liaison between the finance department and the business division to proactively support the effective management of overhead expenses
Support month-end closing through account reviews, variance analysis and preparing for executive review
Provide accurate and timely reporting packages including but not limited to financial statements, flash reports, and division specific reporting
Support the development of presentations and analyses for monthly and quarterly business review meetings
Develop and present ad hoc analyses critical to strategic decision-making
BS Degree in Finance or Accounting
Minimum of 1-3 years work experience in a fast paced environment in an analytical capacity (retail experience referred)
Team-oriented self starter with excellent communication and presentation skills along with the ability to influence and demonstrate confidence in communications with senior level management
Strong analytical and critical-thinking skills
Ability to manage multiple projects simultaneously and collaborate cross functionally
Proficient in Microsoft Excel, Microsoft Word and Microsoft PowerPoint
Experience with Hyperion Planning/Reporting and Essbase a plus
Desire to grow and expand into a prominent role within a retail division

Senior Financial Analyst, Retail Resume Examples & Samples

Prepare and analyze the company’s expense plans and monthly forecast guidance
Provide commentary to significant variances to plan, follow up with key business partners to understand variances and seek ways to mitigate expense and exploit opportunities
Ensure all forecast components are accurately reflected in the ERP system in line with corporate deadlines
Meet regularly with management to review potential risks and opportunities for expense control
Lead discussion with focus on driving top and bottom line growth
Lead the planning process for all areas. Partner with internal and intra-divisional teams to review headcount, challenging assumptions, and ensuring plans are in line with expense targets
Partner with business managers of Marketing and Creative to ensure expense targets are met on a monthly, quarterly and annual basis
Proactively communicate with vendors and insure timely processing of vendor allowances
Facilitate the monthly financial close including processing journal entries, accruals and adjustments. Maintain journal entries, vendor charge back support in compliance with audit policies
Support Finance team management for general office operations

Financial Analyst, Retail Resume Examples & Samples

Analyze current and past trends in key performance indicators including all areas of revenue, production, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
Oversee and manage the continued development of budgeting, financial forecasting, planning and modeling tools within the channel
Prepare and present branch net income forecasting, monthly financial reporting, and ad-hoc analyses to develop action plans to further profitability of the retail sales division
Maintain retail sales and operations hierarchy tables to ensure up-to-date organizational structure aligns with financial reporting
Improve performance by evaluating processes to drive efficiencies
Develop financial models and analyses to support strategic initiatives and business development
Analyze complex financial information and reports to provide accurate and timely financial recommendations to regional managers
Prepare presentations to support our business leaders in their monthly business review process
Work closely with other team members and the business to further develop metrics, KPIs, and insight that provides performance improvement
Bachelor's Degree in Accounting or Finance; MBA preferred
2+ years’ experience in Finance or Accounting role
Experience in mortgage banking preferred
Advanced Microsoft Excel skills
Advanced knowledge of data querying and data analysis
Strong initiative and ability to manage multiple projects
Ability to work well with others in fast paced, dynamic environment

Senior Financial Analyst Retail Finance Hardlines Resume Examples & Samples

You co-own the financial success of one of our Product Lines in Germany. You have the freedom and opportunity to consult, challenge and influence business decisions and drive our long term free cash flow
You work with the business teams to drive value by identifying problems and working together to solve problems which arise in the business
You are responsible for running and continuously improving the short- and midterm planning processes
You help managing your product line with weekly and monthly Key Performance Indicators
You run ad hoc analyses, review business cases around promotions, analyze performance versus goals and actively participate in projects to ensure we are taking the right decisions in our business
You own, support and improve several finance processes, including month end closing and compliance processes
You strive to constantly improve our financial tools to improve decision making
You lead and develop your team to continuously raise the bar on its performance
On top of discussions with our business leaders about the strategy in your product line, you like to work hands on doing analyses and building business cases yourself
BASIC QUALIFICATIONS
Degree in Business Administration, Finance or Accounting or a related field, or equivalent experience
Significant relevant experience in financial analysis, controlling or consulting, ideally in retail
Experience in setting up business cases and driving financial conclusions, strong analytical and problem solving skills
Demonstrable leadership skills
Superior attention to detail and have the ability to successfully manage multiple competing priorities simultaneously, though never losing the big picture out of sight
IT literate with strong MS Office skills (including a solid working knowledge of Excel and ideally experience with Access or another database management system)
Excellent oral and written communication skills in English
Experience in working within a matrix organization
Proficiency in SQL, Cognos and Access would be of advantage, but not essential
Experience in project management and process optimization
Proficiency in German helps, but is not a requirement

Financial Analyst, Retail Resume Examples & Samples

Bachelor degree in Finance or related disciplines
At least 5 years of experience with a multinational Corporation of Retail or FMCG
Solid knowledge of comprehensive financial planning & analysis, P&L analysis, sales analysis, budget and forecast etc
Experienced user of major ERP systems, with Microsoft Dynamics is a definite advantage
Excellent command of both verbal and written English

Senior Financial Analyst, Retail Resume Examples & Samples

Bachelor’s degree in Accounting, Finance, or related field required
MBA or CPA a plus
4-6 years of experience in Finance or Accounting, within a retail environment preferred
Or any equivalent combination of experience and training that demonstrates the ability to perform the key responsibilities of this position
Demonstrated knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection
Demonstrated knowledge of Generally Accepted Accounting Principles (GAAP)
Superior analytical skills with detail orientation
High level of organization skills with the ability to prioritize and manage multiple deadlines
Excellent communication and interpersonal skills with a customer service focus
Proficient in Microsoft Office with advanced Excel skills
Lawson or Cognos experience a plus

Financial Analyst, Retail FP&A Resume Examples & Samples

▪5+ years of relevant experience in a high performance and high growth organization
▪Excellent analytical and problem solving skills with strong attention to detail
▪Strong verbal and written communication skills with the ability to clearly articulate results
▪Proven experience developing and improving processes, with desire to influence change
▪Strong prioritization skills and ability to manage multiple projects simultaneously and thrive in a demanding and quickly-changing environment
▪Ability to partner cross-functionally at all levels of the organization
▪Proficiency in Excel required; experience with enterprise software systems preferred

Senior Financial Analyst, Retail Accounting Resume Examples & Samples

Monthly closing activities in support of the Retail business including monthly journal entries, balance sheet reconciliations, and analytical files
Monthly reconciliation of the Trade Spend Essbase Cube
Responsible for preparing month-end analysis and actively participating in review meetings
Perform monthly P&L analysis
BA/BS in Accounting; CPA or MBA is a plus
CPG exp. preferred

Financial Analyst, Retail Stores Fp&a Resume Examples & Samples

Support the forecasting, budgeting and reporting for income statement and balance sheet accounts Support month end close process including expense and variance analyses in partnership with accounting
Review monthly expense results with functional department heads
Act as the lead finance business partner for expenses and establish a track record of clear communication and sound follow up
Assist in the preparation of analyses for quarterly business reviews, annual budgets, and presentations for senior management
Publish standard performance reports and provide insightful analysis
Support and prepare ad hoc analyses and special projects

Senior Financial Analyst, Retail Resume Examples & Samples

Responsible for driving month-end close activities – provide timely, insightful analysis on volume, price, mix, and productivity for multiple timeframes (MTD | QTD | YTD) and scenarios (VOP | VPY | VFCST). Regularly present financial results to Finance Director
Partner with cross-functional teams (i.e. Sales, Channel Marketing, Supply chain, Accounting, etc.) in order to develop accurate financial forecasts
Development of Operating Plan – work with Channel Marketing team to develop SKU-level plans aligned with overall business objectives
Assist with promotional tracking & audits to determine profitability | alignment with PCR’s
Analyze and provide insight to process improvements for financial metric reporting. Collaborate with NA FP&A team to maximize financial transparency
Complete ad hoc financial reporting, as requested
Complete special projects, as requested

Senior Financial Analyst, Retail Resume Examples & Samples

5-7+ years financial analyst/accounting experience
Full P&L and B/S experience
Industry experience preferred- retail/apparel
Ability to quickly learn various systems such as: SAP and Essbase
Able to take initiative in researching issues
Ability to improve processes and work independently
Able to manage multiple deadlines and priorities
Able to work with heavier workloads during key financial periods, preparation of budgets, monthly close, and year end

Senior Financial Analyst, Retail Finance Resume Examples & Samples

Communicate and engage with internal customers to create solid rapport
Provides business with analytics and insights to support strategic and operational decision making, and in doing so, influences improved business performance and capital allocation decisions
Provides deep functional analytical insight through modelling detailed inputs on Retail and Asset Recovery budgets and forecasts
Can identify and explain the levers and drivers that will be used to deliver the strategic objectives
Prepares the analytics to support a robust Retailer competitive assessment
Performs profitability analysis and pricing calculations for the Retail Sales team
Provides support on new deal and renewal renegotiation and contract management
Performs the analytics on post investment reviews and monitoring investments
Provides support for Business Partner and the wider business for ad-hoc analysis
Prepare period-end financial activities and reports analyzing key performance indicators, metrics and variance to forecast and budget
Develop, maintain and enhance a comprehensive retail finance reporting package
Partner with Marketing to share external data and trends
Minimum: Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline
Preferred: Master’s Degree (e.g. Finance, Business Administration, Accounting)
Minimum of 2-3 years’ experience in some of the following areas
Business support, financial / management reporting,
Supply chain solutions
Logistics and optimization experience
Great Communicator
Solid understanding of Supply Chain, Accounting, FP&A and Commercial processes
Good understanding of complex Finance and Accounting principles
Excellent written, verbal, and interpersonal skills
Advanced use of Microsoft applications – Excel, Outlook and PowerPoint
Ability to understand supply chain flows and functions well
Critical thinker, can anticipate & provide scenarios for different problems
English

Iphone Financial Analyst, Retail Finance Resume Examples & Samples

Think analytically
Understand the business
Partner and influence
3 - 5 years of relevant experience in a high performance organization
Demonstrated success in managing multiple activities/projects, priorities, and people in a fast-paced, high-growth, results-driven environment
Must be able to act independently and be self-motivated
Exhibit the highest standards of accuracy and strong organizational skills
Demonstrated ability to build effective business partnerships in a cross-functional organization
Experience with Business Objects or similar reporting tools a plus

Senior Financial Analyst, Retail Resume Examples & Samples

Degree (or equivalent) with excellent academic record
ACA / CIMA qualified or equivalent qualification
Experience in financial planning / decision support role within a related industry (media / entertainment / retail company)
Proven working experience of analysis and producing high level summaries
SAP, Cognos experience preferred

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