Financial Analyst – Reporting & Budgeting

About the role

Join our dynamic retail team as a Financial Analyst specializing in reporting and budgeting. You will play a crucial part in forecasting, budgeting, and delivering key financial insights that drive strategic decision‑making. This role is ideal for a detail‑oriented professional passionate about numbers.

Key responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and decision‑making processes.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Analyze variances between actual results and budgets, identify trends, and provide actionable recommendations.
• Collaborate with cross‑functional teams to understand business requirements and financial implications.
• Assist in the development of annual budgets and long‑range planning.
• Conduct ad‑hoc financial analysis to support strategic initiatives.
• Ensure compliance with financial policies, procedures, and regulations.

Required profile

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of experience in financial analysis, preferably within the retail industry.
• Strong proficiency in financial modeling and reporting.
• Advanced knowledge of MS Excel and financial software.
• Ability to interpret and analyze complex financial data.
• Excellent communication and presentation skills.
• Detail‑oriented and able to meet tight deadlines.

Required skills

• Financial modeling
• Financial reporting
• MS Excel
• Financial software