Omni Retail Enterprises is an eCommerce company with multiple well-known brands like Pier1, Dressbarn, BodyBuilding.com, and many more. We are looking for motivated individuals with retail experience who want to be in a fast growth company.
Our FP&A Analyst is responsible for business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people skills.
Key responsibilities include:
-
Manages financial planning, budgeting, and forecasting
-
Creates variance analysis reports and financial models
-
Leads real-time financial performance monitoring
-
Escalates any financial issues to management
-
Sets and tracks key performance indicators (KPIs) and objectives
-
Completes market research and comparable company analysis
-
Recommends strategies for increasing financial performance
-
Presents detailed monthly financial reports to managers
-
Uses popular financial planning and analysis software
-
May manage and lead junior level financial planning analysts
-
Collaborates with senior members of the accounting and finance teams
Qualifications and Necessary Skills
-
Demonstrates excellent financial and quantitative skills
-
Communicates effectively and has strong presentation skills
-
Collaborates well with colleagues using adept social skills
-
Works independently using project management skills
-
Builds strong working relationships and has exceptional leadership skills
-
Learns quickly and has strong problem-solving and critical thinking skills
Education and Experience Requirements:
-
A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
-
Must have at least 3+ years of financial planning experience.
-
Retail/eCommerce company experience required