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Remote Senior Financial Analyst

Role overview

Qualifications

  • Bachelor's degree or MBA in Finance, Accounting or Data Analytics
  • 3+ years of FP&A or commercial finance
  • Advanced Excel and financial modeling
  • Strong PowerPoint and Word

Responsibilities

  • Build high-level sales plans and store-level sales targets
  • Turn targets into daily and weekly store goals used for field and store incentive pay
  • Pull and check sales data in BusinessObjects; analyze sales and KPI trends and make recommendations
  • Work with General Ledger and Shared Services on controls and balance sheet analysis

Key facts

Hard skills

Other skills

  • Microsoft Excel
  • Microsoft PowerPoint
  • Detail Oriented

About the company

Global Channel Management, Inc. logo

Global Channel Management, Inc.

  • Staffing & Recruiting
  • TPE
  • 11–50
Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job. Our account managers will assist in managing fluctuating skill needs, gaps and changing staffing needs to meet a company's need and timelines. GCM is also a hardware and software company that works hard to align companies and individuals with the right products or services to meet their needs.

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Job description

Senior Financial Analyst for a leading global retail brand. This is an 8–12 week assignment covering a leave. You'll plan, report on and analyze sales and store performance across North American retail stores.

What you'll do:

  • Build high-level sales plans and store-level sales targets
  • Turn targets into daily and weekly store goals used for field and store incentive pay
  • Pull and check sales data in BusinessObjects; analyze sales and KPI trends and make recommendations
  • Work with General Ledger and Shared Services on controls and balance sheet analysis
  • Build tools to automate and streamline reporting
  • Create ad hoc analyses and support special projects
  • Partner with brand and field leaders to point out sales and operating trends

Required:

  • Bachelor's degree or MBA in Finance, Accounting or Data Analytics
  • 3+ years of FP&A or commercial finance
  • Advanced Excel and financial modeling; strong PowerPoint and Word
  • SAP and/or BusinessObjects experience
  • High attention to detail; a self-starter who's comfortable in a fast-paced setting

A plus: retail industry experience, especially store-level sales planning.

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