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Senior Financial Analyst - Corte Madera, United States - RH-USA Inc
Description
Job DescriptionAt RH we believe deeply that the "right" people are our greatest asset. We value people with high energy, who possess the ability to energize others. People who are smart, creative and have a point of view. People who see the answer in every problem, versus those who see the problem in every answer. People who are driven, determined and won't take "no" for an answer. We value team players, people who are more concerned with what's right, rather than who's right.
The Senior Financial Analyst is a critical member of the FP&A team, a key partner RH executives and reports to the Director of Finance.
The right individual will be essential in developing accurate forecasts, reporting on business metrics and driving strategic decisions through modeling and analysis.
The Senior Financial Analyst will interact regularly with operational partners across the organization as well as key accounting and finance executives and in a fast-paced, high-growth environment and accelerate visibility into a wide range of metrics for the business.
YOUR RESPONSIBILITIES
Annual budget development and monthly forecasts, long-range planning, and on-going reporting vs. forecasts for various business partners
Support the monthly close process including explanations of monthly variances vs. forecast
Partner with accounting team to ensure entries are booked timely and accurately
Analyze monthly & quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership
Create, manage and automate operational reports and dashboards to monitor the performance of the business
Forge meaningful relationships with department heads and become a trusted advisor, highlighting risks, building sensitivity analyses and driving solutions to problems as they arise
Perform ad-hoc financial modeling and scenario analysis
Ensure timely delivery and accuracy of monthly financial reporting
OUR REQUIREMENTS
3-5 years of experience in financial planning and analysis, investment banking, private equity, venture capital or related field
Highly proficient with Microsoft Excel. Familiarity with VBA a plus
Exceptional analytical and financial modeling skills
Strong understanding of financial statements and their interdependencies
Must be detail-oriented, curious and keen to dig into numbers and variances to propose recommendations and drive improved results
Able to effectively communicate financial data to senior Leadership and peers
Knowledge of Essbase / Oracle Planning & Budgeting Cloud and Oracle Financials a plus
About Us
RH is an equal opportunity employer and does not discriminate against any applicant on the basis of race, color, religion, national origin, gender, marital status, age, disability, sexual orientation, military/veteran status, or any other status protected by federal or state law or local ordinance.
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