What are the responsibilities and job description for the Sr. Financial Analyst, DTC Bricks Revenue & Margin position at Levi Strauss & Co.?
JOB DESCRIPTION
Calling all originals : At Levi Strauss & Co., you can be yourself - and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit - and your future.
In this role as the Sr. Financial Analyst, you will support the US Revenue & Margin for the Brick & Motor (B&M) business. Reporting into the B&M Senior Finance Manager, you will support all FP&A activities for the Revenue & Margin including executive reporting, target setting, process design, and liaising with department leads across the company.
Key Responsibilities :
- Prepare and consolidate monthly and quarterly financial results, partnering with the US finance teams to understand business flow, macro- and micro-economic storylines, and key drivers of financial statements
- Identify, research, and communicate monthly and quarterly variances to prior periods, budget and forecast
- Help drive the forecast and budget process across the B&M Revenue and Margin along with the Balance Sheet to ensure timely completion of all deliverables
- Prepare reporting packages for recurring executive Monthly and Quarterly Business Reviews, as well as other internal operating reviews and project reporting
- Assist in the development of and scenario analysis for the Annual Financial and Strategic Business Plan, including the preparation of business cases
- Create tools and reports using Essbase and Hyperion Financial Management (HFM) to support reporting requirements and business needs
- Ensure integrity of financial models, reporting, and databases
- Support business partners with ad hoc requests for presentations
Job Requirements :
This is a hybrid position based in our San Francisco, CA headquarters. You will be expected in office 3 days per week typically Tuesday-Thursday. Note, time in office can vary depending on business needs.
The expected starting salary range for this role is $88,300- $130,000 per yearWe may ultimately pay more or less than the posted range based on the location of the role. The amount a particular employee will earn within the salary range will be based on factors such as relevant education, qualifications, performance and business needs.
Levi Strauss & Co. (LS&Co.) offers a total rewards package that includes base pay, incentive plans, 401(k) matching, paid leave, health insurance, product discounts, and more designed to help you and your family stay healthy, meet your financial goals, and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending upon the specifics of the role; details relating to a specific role will be made available upon request. Read more about our benefits here.
LS&Co. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures, backgrounds, and experiences to make LS&Co. a collective success.
LI-Hybrid
EOE M / F / Disability / Vets
LOCATION
San Francisco, CA, USA
FULL TIME / PART TIME
Full time Current LS&Co Employees, apply via your Workday account.
Salary : $88,300 - $130,000
