• Senior Financial Analyst

    Requisition ID 2018-7812
    Posted Date 3 weeks ago(4/30/2018 9:30 AM)
    Position Type
    Full Time
    # of Openings
    2
    Job Locations
    US-TX-Fort Worth
  • Overview

    Pier 1 Imports is now looking for a Senior Financial Analyst for our FP&A team.  In this role, you will conduct various projects and analytics while working with several cross-functional groups throughout the organization.  You will provide thorough analysis, gather data needed for reporting, and perform analysis of sales, margin, capital expenditures, and SG&A expenses.  You will also prepare daily, weekly, and monthly forecasts and analytics to support the Company’s global initiatives. 

    Duties & Responsibilities

    • Prepare analysis on various P&L and cash components, such as operating expenses and capital expenditures; participate in the process and management of the capital process, including ROI, NPV and IRR analyses.
    • Research variances from forecast in weekly/monthly/quarterly results working with various departments to determine if tends warrant changes to forecast
    • Lead financial, variance, and trending analysis for key profitability drivers and metrics. Interpret results and articulate actionable recommendations to maximize profitability and ensure financial targets are achieved.
    • Drive efficiencies in our processes thru standardization and automation of dashboards, reports, & templates as well as calendar alignment around key dates & deadlines.
    • Participate in the monthly financial reporting processes, supporting managers in completion of reporting and variance analysis. Maintain and improve format and flexibility of reporting efficiencies. 
    • Perform multi-level analysis for stores, supply chain, marketing/ecommerce from various perspectives such as geographic location, sales volume, profitability to highlight trends, risks, and opportunities.

    Education & Experience

    • Bachelor’s Degree in Finance or Accounting
    • 3+ years of relevant/progressive experience in financial analysis; prior retail experience a plus
    • Strategic thinker with excellent analytical, critical thinking, problem-solving, and relationship building/collaborative skills
    • Effectively communicate at all levels and articulate ideas, financial results, and actionable recommendations
    • Expertise in Excel, PowerPoint, Hyperion Essbase, financial modeling, scenario/sensitivity analysis, and ROI, NPV, and IRR analyses
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