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Financial Analyst in Dallas, TX at Tuesday Morning

Date Posted: 6/26/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
    Other
  • Experience:
    Not Specified
  • Date Posted:
    6/26/2018

Job Description

Financial Analyst

The Financial Analyst is responsible for conducting and documenting complex financial analysis projects.  The FP&A team is tasked with ensuring all financial analysis, modeling, forecasting, reporting are completed in a time-sensitive manner to allow the organization to facilitate decision-making in a timely manner. This role will have a key role in all key analysis, budgeting, forecasting, and Treasury support.

Responsibilities and assignments include, but are not limited to:

General

  • Complete daily, weekly and monthly reporting as required to track business performance across all business channels. Work along-side the business partners to explain variances in the financial results (actuals vs. budget vs LY) as well as trends which should be brought to the attention of management.
  • Turn-around time-sensitive financial reports in a timely fashion.
  • Prepare ROI reports for business activities, including new store opportunities, marketing initiatives and other key investments.
  • Perform expense analyses to effectively manage and control expenses and identify savings opportunities.
  • Identify and implement improvements to optimize planning analysis and reporting processes. This includes leveraging information technology to automate, streamline and integrate processes.

Budgeting/Forecasting & Long Range Planning:

  • Become a key business partner in developing the annual budgets, forecasts and strategic plans.
  • Responsibility for loading budgets into the system and ensuring the accuracy of reporting.
  • Ensure all departmental guidelines are communicated to budget stakeholders properly and timely.
  • Bridge and explain any variances between the strategic plan, the annual budget and actual results.
  • Assist in the preparation of new store projections to determine financial feasibility of projects. Summarize conclusions for review/discussion Executives.

Treasury Support:

  • Support treasury function in the preparation of daily cash flow reports, ACH/wire processing, and other general duties.
  • Assist in the development of cash flow modeling and forecast projections.

Required Skills and Experience

  • Strong critical thinking and analytical skills with a focus on attention to detail
  • Ability to communicate effectively, articulate ideas & results of financial analysis, and provide actionable recommendations
  • Ability to work accurately in a fast-paced and dynamic environment
  • Effective time management and organizational skills
  • Advanced knowledge of Microsoft Excel, financial modeling, reporting, and intermediate knowledge of Microsoft PowerPoint
  • Bachelor’s degree in Accounting or Finance
  • Financial planning and analysis experience preferred
  • Retail or multi-unit experience preferred

We offer competitive compensation, excellent benefits to include 401(k), best-in-class products, and more! Both innovative and high-performing, our stores provide you with unlimited possibilities to start your career. Be a part of the Tuesday Morning growth!


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