Senior Financial Analyst Job at WHSmith North America, Las Vegas, NV

Q3ZpUXVPNWR5NGppOXNlSFB2bThid2hoSnc9PQ==
  • WHSmith North America
  • Las Vegas, NV

Job Description

Job Summary:

We are seeking a Senior Financial Analyst to join our Commercial FP&A team and support the growth and profitability of our travel retail operations. This position will work directly with leadership of the Commercial team and be responsible for a wide array of financial, strategic, and operational analysis, with a particular focus on budgeting and planning merchandise sales and gross margin. This position will also play a key role in creating financial projections and developing business cases for new commercial initiatives.

  • Partner with commercial leaders to develop and maintain financial models for revenue and margin forecasting across multiple business segments.
  • Support the annual budgeting and monthly forecasting processes, ensuring accuracy and alignment with strategic goals.
  • Prepare and analyze weekly sales performance reports, providing commercial leadership with insights into key drivers to variances vs plan.
  • Provide ad hoc analysis and decision support on key initiatives.
  • Develop dashboards and KPIs that measure commercial effectiveness and identify opportunities for improvement.
  • Participate in the identifying and measuring of initiatives to help drive top line growth and/or margin expansion.

Qualifications:

  • Bachelor’s degree in finance, economics, accounting, or a related field. MBA a plus
  • 3+ years’ work experience including financial and/or operational analysis, preferably in a retail company
  • Experience with financial budgeting
  • Strong technical, analytical, and problem-solving skills
  • Advanced understanding and working knowledge of budgeting, forecasting, and analysis
  • Strong communication and collaboration skills
  • Strong Excel skills and experience with EPM tools
  • Must be a self-starter and willing to work in a fast paced, high growth environment
  • Must be comfortable interacting with and presenting to executives and senior leadership

Benefits:

  • Medical, Dental & Vision Insurance
  • Short & Long Term Disability Insurance
  • Flex Time Off Policy
  • 401k with company match
  • Huge Employee Discount at all our stores, so check us out
  • Amazing training & career path
  • Competitive pay!
  • And more!

Job Tags

Temporary work, Work experience placement, Flexible hours,

Similar Jobs

Santa Fe Apparel

Sales Director Job at Santa Fe Apparel

Were hiring a Sales Director to lead the growth of our Junior/Missy apparel division.This role will focus on developing new partnerships and expanding current relationships with leading retailers and brands, driving signicant protable revenue growth in both branded...

IP Casino Resort Spa

Custodian 1 - Hotel Job at IP Casino Resort Spa

 ...Job Description Maintain cleanliness of assigned areas; pick up and remove trash and debris. Responsible for property clean up including bio-chemical material. Deliver and retrieve rollaway beds, irons, ironing boards, and other items to guest rooms... 

Moses Lake Community Health Center

Dentist Job at Moses Lake Community Health Center

 ...Quincy Community Health Center is seeking an energetic and knowledgeable Dentist to join our team! The Dentist is responsible for providing quality dental health care services to patients of our organization. The Dentist works independently and interdependently with the... 

MSR Technology Group

Quality Inspector Job at MSR Technology Group

 ...Infomatics has been an Inc 500/5000 corporation for the last 7 years in a row. About the Role We have an urgent need for Quality Inspector, and this is an Onsite role in Everett, WA, 98204. Collins Aerospace, a leader in aviation technology, is offering an exciting... 

GovGig

Site Safety and Health Officer Job at GovGig

 ...The Site Safety and Health Officer (SSHO) is responsible for developing, implementing, and enforcing the safety and health program for...  ...Support the enforcement of the projects COVID-19 and/or environmental health protocols (if applicable). Ensure compliance with...