Senior Financial Analyst
Senior Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This position is a key member of the Finance team responsible for assisting in the development and of processes to support datadriven strategic decisions for the company. Assists in the facilitation of the financial planning process through management of the annual budget process and the longterm year financial plan updates financial projections and conducts various project analyses to identify risks and opportunities. Responsible for regular consistent and accurate analyses and reporting. Assists in the review of overall department projects and initiatives. This individual should effectively exhibit JD Finish Lines core values of Customer People Winning Community and Financial Responsibility in everything they do by performing the following key duties:
Develops annual budgets enterprise wide.
Accountable for the preparation and presentation of monthly and quarterly financial reporting analysis and projection activities.
Key partner responsible for updating monitoring and reporting on progress against the longterm year financial plan.
Partners with other departments to develop root cause analysis and gap closure plans when results are not meeting financial plan expectations.
Partners with other departments to analyze various initiatives/projects to develop goals measure performance and make recommendations.
Conducts monthly variance analysis evaluating results to recommend business process improvements.
Presents financial plans and projections to senior management.
Manages ad hoc projects to provide financial analysis support as needed.
Participates in crossfunctional efforts within Finance to improve reporting planning and analysis capabilities.
Additional duties and projects as required.
Required Education and/or Experience:
Bachelors degree in Accounting or Finance with MBA preferred. At least 24 years of relevant work experience in Financial Planning and Analysis. Able to manage effectively in a complex fastpaced environment with a high sense of urgency.
Required Computer and/or Technical Skills:
Should have advanced knowledge and abilities with Microsoft Office and Google software. In particular must be especially strong in the use of Excel Access PowerPoint and other comparable applications within Google and others. Effectively utilizes software to demonstrate strong financial and analytical skills.
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Sit for more than 6 hours per shift
Use hands to finger handle and feel
Reach with hands and arms
Talk and/or hear
Stand for up to 2 hours at a time periodically
Walk or move from one location to another
Occasionally may need to climb balance stoop kneel or crouch
Lift and/or move up to 10 pounds regularly and up to 25 pounds occasionally
Punctuality and regular attendance consistent with the companys policies are required for the position.
Average work week is 40 hours which can vary depending on business need.
The work environment for this position is a moderately noisy office setting.
The company reserves the right to modify this job description with or without notice. Employees may be asked to perform additional duties outside of normal job scope on a temporary basis per company policy.
#LIDNI
This job description is not intended to cover all aspects duties and/or responsibilities required of employees. Employees may be asked to perform additional duties outside of normal job scope on a temporary or permanent basis per company policy. The company reserves the right to modify this job description with or without notice.
EEO Statement:
The Finish Line Inc. is an Equal Employment Opportunity employer and is committed to complying with all federal state and local EEO laws. The Finish Line Inc. prohibits discrimination against employees and applicants for employment based on race or color religion or creed national origin alienage or citizenship status marital status sex pregnancy status age military status disability or any other characteristic or class protected by law. The Finish Line Inc. provides reasonable accommodations in accordance with applicable laws including for disabilities pregnancy and religious practices.
Need accessibility assistance to apply
Applicants who require accessibility assistance to submit an employment application can either call Finish Line ator email us at A member of our Talent Acquisition team will respond as soon as reasonably possible. (This email address and phone number is only for individuals seeking accommodation when applying for a job.
Required Experience:
Senior IC
Employment Type
Full-Time
