Senior Manager Merchandising Finance and Analytics
Tasks
- Analyze expense performance and cost trends
- Analyze financial performance drivers
- Deliver financial reporting and insights
- Establish financial processes and reporting frameworks
- Evaluate customer and vendor profitability
- Lead mentor and develop analysts
- Own forecasting process
- Provide variance analysis to prior year and plan
- Translate data into executive recommendations
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Cost Optimization | Data Analysis | ERP | Enterprise Resource Planning | Expense Analysis | Financial Modeling | Forecasting | Power BI | Profitability analysis | Resource Planning | Tableau | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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