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Corte Madera

    Senior Financial Analyst - Corte Madera, United States - RH-USA Inc

    RH-USA Inc
    RH-USA Inc Corte Madera, United States

    1 month ago

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    Description
    Job Description

    At 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.

    At RH, we are committed to promoting pay equity. Rate of pay is determined based on each individual's experience, qualifications, and the geographic location of the role.
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