Finance - Financial Analyst 3 Financial Analyst 3 #: 25-11320

Job Description: SENIOR FINANCE ANALYST, GLOBAL MARGIN PLANNING

WHQ, GLOBAL

Who You’ll Work With

[DESCRIBE THE TEAM. USE 3RD-PERSON POV. PARAGRAPH FORMAT. 50 WORDS OR LESS.]

We are seeking a Senior Finance Analyst who will partner with the Product Merchandising organization to drive sustainable and profitable growth for a segment of the business through the product creation lifecycle. We need some to partner with both Finance partners (Revenue and Margin Finance) and cross-functional partners (Product Management, Sourcing, Costing).

Who We Are Looking For

[DESCRIBE THE SKILLSET. USE 3RD-PERSON POV. 100-200 WORD PARAGRAPH, FOLLOWED BY UP TO 5 BULLETS.]

We need a self-starter who can deliver results in ambiguous situations using strategic and financial insights, both written and visual, to help influence cross-functional partners. The candidate needs to have strong attention to detail and the ability to translate financial metrics across a wide range of cross-functional audiences. We are also seeking a team player who is curious to learn and driven to develop their skillset.

Requirements For The Role Include

• Bachelor's degree or higher in Finance, Accounting, Business or a closely related field. MBA a plus
• Advanced level proficiency in Microsoft Excel and PowerPoint
• Demonstrated ability to complete quantitative and qualitative analysis and to run financial models
• Proven experience in effectively supporting and working with senior leadership
• 3-5 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting preferred
  
  

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Compliance

• Recruiters refer to the Job Leveling Grid on the TA Playbook for education + years of experience
• US approved Immigration job posting compliance verbiage: Bachelor’s degree or equivalent combination of education, experience or training.
• For US roles, job descriptions should not include any verbiage that reference a requirement to pass a background check for the role.
  
  

What You’ll Work On

[DESCRIBE THE WORK. USE 2ND-PERSON POV. 30-50 WORD PARAGRAPH, FOLLOWED BY 5-7 BULLETS]

First And Foremost, You Will Be The Main Finance Partner For The Product Creation Teams And Have a Seat At The Table With Leadership For a Segment Of The Business. In Addition

• You will partner with our Product Teams to translate strategic margin targets into seasonal margin plans while ensuring alignment with leadership.
• You will proactively identify the financial implications of product decisions and articulate solutions that meet the needs of business partners.
• You will work across the broader Margin Planning team to help drive projects that improve overall margins.
• You will track margin attainment each season and work with the product teams on scenario plans to improve margin.
• You will provide ad hoc margin analysis to the team and be a strategic business partner to influence price, cost and demand.