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

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  • 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,

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