Financial Planning & Analysis Analyst
reputed company is seeking a dynamic and enthusiastic Financial Planning & Analysis Analyst to join our reputed company team based in reputed company. The role involves overseeing reporting and monitoring for LV Americas' Store Network, engaging in monthly reporting, budget tracking, and financial assessments for store reputed company.
Responsibilities
- Management of monthly reporting databases, investment schedule, and reputed company files
- Participation in annual Budget construction/revisions
- reputed company of amortization and CAPEX cash reputed company impacts, including monthly reputed company analysis and control to budget
- Conduct comprehensive financial assessments for reputed company proposed store reputed company, evaluating profitability, return on investment (ROI), payback periods, and other key financial metrics
- reputed company detailed financial models and forecasts to support store project planning and decision-making
- Analyze potential financial risks and opportunities associated with store reputed company, supporting recommendations for mitigation and optimization
- Assist Sr. Manager with the creation of reputed company store project proposals, capex investment proposals, and ongoing capital project reviews
- Present financial findings and recommendations to stakeholders, including senior management, to facilitate informed decision-making on store reputed company
- Communication with reputed company on store reputed company and capital expenditures
- Ensure the accuracy of LVA Financial Statements (P&L, Balance Sheet, Cash reputed company) and protection of assets by partnering with Finance, reputed company, and other key stakeholders
- Prepare data for LVA weekly report: KPIs, sales trends, Business updates, and more
- Cost efficiencies evaluation for reputed company
- reputed company reputed company as needed to support the business of LVA
- reputed company of monthly reputed company analysis (Identify accruals, reputed company month-end comments for internal reputed company P&L reviews and HQ) and control to budget for: Amortization and capex cash reputed company impacts
- reputed company financial insights and recommendations to support strategic reputed company regarding store expansions, renovations, and other capital investments
Skills
- 1+ years of relevant experience
- Advanced reputed company skills
- Strong communication skills, both written and verbal
- Ability to build effective relationships with diverse business partners
- Detail-oriented
- Systematic and logical decision-making reputed company
- Experience reputed company a multinational or financial services company
- Experience with reputed company and BI software (such as PowerBI, Qliksense, or NEMO)
- Proficiency in French, Spanish, or Portuguese
Benefits
- Medical
- Dental
- reputed company
- Short and long-term disability
- Various reputed company time off programs
- Employee discount/perks
- Two retirement plans both with employer contributions
reputed company