Signet Jewelers
Retail
Sr.FinancialAnalyst,FP&A
“Sr. Financial Analyst, FP&A at Signet Jewelers. Skills: Financial forecasting, Financial reporting, Financial analysis, Budgeting, Forecasting. Provide financial forecasting, reporting, and analysis for the Jared Brand.. Work cross-functionally with business partners to provide revenue, operating expenses, and departmental cost to support the Financial Planning & Analysis (FP&A) function.”
What You'll Achieve.
Produce accurate monthly, quarterly, and annual reporting.; Deliver insights and recommendations to senior management.; Enhance accuracy, efficiency, and alignment with business operations through process improvements.
Industry & Context.
Identifies financial trends and delivers insights and recommendations to senior management.; Plays a key role in the design, enhancement, and implementation of ongoing process improvements for reporting and forecasting tools used within the department.; Identify, develop, and implement continuous process improvements across financial reporting and forecasting activities to enhance accuracy, efficiency, and alignment with business operations.
Local to the Akron, OH area with the ability to be on-site for our hybrid office days
What They're Looking For.
Must Have
Bachelor of Finance or Accounting, 3-5 years of hands on experience as a Sr. Financial Analyst, FP&A or in accounting, Excellent Excel skills (Including Pivot table & V-lookup), Local to the Akron, OH area with the ability to be on-site for our hybrid office days
Nice to Have
Alteryx experience, SAP experience, Tableau experience (desired)
What You'll Do.
Provide financial forecasting
and analysis for the Jared Brand.
Work cross-functionally with business partners to provide revenue
and departmental cost to support the Financial Planning & Analysis (FP&A) function.
Work with complex data sets and financial models to produce accurate monthly
and annual reporting.
Identify financial trends and deliver insights and recommendations to senior management.
Play a key role in the design
and implementation of ongoing process improvements for reporting and forecasting tools used within the department.
and enhance financial forecasting and reporting models to support accurate and timely budgeting and forecasting throughout the year.
Prepare and analyze financial results versus budget
and prior year performance.
Perform detailed variance and trend analysis on financial statements and key performance indicators
clearly communicate findings
and opportunities to leadership.
Provide comprehensive performance analysis of the full profit and loss (P&L) statement during the monthly close process.
and maintain monthly revenue targets for the store fleet
supporting the organization’s compensation model.
Ensure revenue targets reflect current business conditions through timely updates.
Partner with field and brand leadership to assess store‑level and business trends
evaluate impacts of internal and external events
and provide ongoing analytical support.
Prepare and analyze revenue
and budget/forecast accounts.
Develop and distribute department expense budget templates to support brand and corporate leaders during annual and ongoing budget/forecast cycles.
Deliver financial analyses to support ongoing programs
ensuring adherence to budget guidelines and financial objectives.
Provide ad‑hoc financial analysis
including conclusions and actionable recommendations
in response to management requests.
and implement continuous process improvements across financial reporting and forecasting activities to enhance accuracy
and alignment with business operations.
Leverage technology and automation solutions to support scalable
long‑term improvements.
How You'll Work.
Team & Collaboration
Work cross-functionally with our various business partners; Partner with field and brand leadership
Communication Scope
Clearly communicate findings, risks, and opportunities to leadership; Provide ad-hoc financial analysis, including conclusions and actionable recommendations
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