Sr. Financial Analyst

Job Summary

The Senior Financial Analyst is responsible for the project management and development of all finance applications for (multiple) small to mid-size client groups and will create and run all system reporting (budget, forecast, month end reports) for analysis. The individual in this role will be responsible for supporting, developing and improving the financial processes that enable sound planning and decision making for their client groups. The incumbent will track and analyze key metrics and provide financial support to enable business growth and identify opportunities and risks to the business.

Essential Responsibilities

  • Support the development of the department's annual operating budget, strategic plan and rolling forecast. Build, maintain and eventually automate complex financial and analytical models using advanced Excel skills and SAP/BI queries.

  • Provides analysis and feedback on financial performance and key metrics including root cause variance explanations to highlight opportunities and risks on a monthly basis around budget versus actuals.

  • Manage departmental accruals and internal orders tracking, in collaboration with the Accounting team.

  • Identify, analyze, and communicate trends and issues affecting the business to provide financial information and guidance to all levels of management.

  • Perform due diligence and analytical support for new initiatives. Perform sensitivity and incremental cost-benefit decision analyses.

Requirements and Qualifications

  • Financial forecasting/analysis, accruals accounting and/or rolling forecast management

  • Strong partnership and collaborative style with excellent verbal, written and presentation skills especially for an audience who may not possess familiarity with finance for this position works intensely with the greater marketing team

  • Advance knowledge of Excel, SAP and BI

  • Ability to manage/lead cross functional teams in a fast paced, dynamic environment, to think strategically, act tactically & command credibility and influence across the organization

  • Competent understanding of the SAP FICO system with some experience in implementation projects and production

Education and Experience

  • 6+ years of experience in financial forecasting/analysis, consolidation reporting and/or accounting with strong understanding of accounting principles and experience with accruals, GL and cost center data analysis (or 4+ Years with an MBA)

  • Bachelor's Degree in Accounting, Finance or Economics

  • Experience in retail/fashion industry with ample understanding of marketing practices

EEO Statement: TOMS is an equal opportunity employer and will consider applicants with criminal histories in a manner consistent with the requirements of the ordinance

Back to top