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

UUtvMThSTG9OOTZ6NWc0M3ZRc1N1WjJ6OGc9PQ==
  • 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

SSi People

Customer Service Specialist Job at SSi People

 ...Job Responsibilities: Deliver a high-quality experience from start to finish, offering program information, eligibility, customer support, and general assurances. Handle inbound and outbound calls with patients, physicians, and pharmacies, focusing on empathy and... 

Saint Alphonsus

Cardiac Sonographer Job at Saint Alphonsus

 ...Description: Attention all Echo Sonographers! Saint Alphonsus Health System is hiring a day shift position with fantastic benefits. This...  ...as one of the following: Registered Diagnostic Cardiac Sonographer (RDCS) by the American Registry for Diagnostic Medical... 

Pedernales Electric Cooperative

Transmission Business Performance Analyst Job at Pedernales Electric Cooperative

 ...dashboards and prepares monthly reports and analysis, explaining transmission KPIs on a monthly basis portfolio, financial, system performance and system maintenance Support ad hoc reporting needs of the Transmission organization across portfolio, financial, system... 

A-1 Self Storage

Facilities Maintenance Manager Job at A-1 Self Storage

 ...requests prior to fieldpersonnel going out. Coordinates these repairs if needed and reports to Maintenance Support Position that work...  ...auto allowance and fuel reimbursement as well as a monthly cell phone stipend. Caster Properties is an equal opportunity employer... 

Careerscape

Museum Curator Job at Careerscape

 ...Careerscape is recruiting for a Santa Fe museum that needs a Curator to manage collections, develop exhibits, and oversee preservation...  ...to work with significant collections and contribute to public education. Curate meaningful exhibits while preserving cultural heritage...