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  • Senior Financial Planning and Analysis Analyst - Indianapolis, IN - Lids

    Lids
    Lids Indianapolis, IN

    2 days ago

    Default job background
    Description

    About Our Company

    Lids Sports Group is the largest licensed sports retailer in North America, selling fan and fashion-oriented headwear and apparel across the US and abroad. Operating out of Indianapolis, our retail stores offer officially licensed headwear and apparel from collegiate and professional sports teams, plus top brands like Nike, New Era, Lululemon, and Mitchell & Ness.

    We currently operate 1,300+ brick and mortar locations, including specialty concept stores for the NBA, NHL, Paris Saint-Germain, and the two largest MLB franchises, via our Yankees & Dodgers Clubhouse stores. Lids has built partnerships and collaborations with iconic global brands including Marvel/Disney, Playboy, Travis Scott's Cactus Jack, and Post Malone, creating a community where fans, fashion, and culture collide.

    Job Overview

    The Senior FP&A Analyst is responsible for leading financial planning and analysis within the organization. This includes analyzing past and present financial data, forecasting future trends, and preparing historical financial statements and key performance indicators (KPIs) for executive-level reporting.

    Key Responsibilities

    • Lead the annual budgeting process and contribute to the overall company plan.
    • Perform monthly forecasts of the business, including budget reviews and variance analysis.
    • Develop periodic reporting on key business performance metrics and analyze operational and product-related trends, making recommendations to management for improvement opportunities.
    • Develop ad-hoc reports on the financial impact of company decisions and communicate key takeaways to senior leadership, identifying opportunities or risks.
    • Assist with the preparation and analysis of monthly financial statements.
    • Aid in the development and maintenance of the long-range strategic forecast to provide financial insight into current growth plans.
    • Partner with other departments on financial-related initiatives and expense management tracking.
    • Support the field operations team through involvement in operational finance activities relating to wage planning, sales budgets, and store bonus calculations/payouts.
    • Perform other duties as assigned.

    Required Skills and Qualifications

    • Bachelor's degree in accounting or finance; MBA is a plus but not necessary.
    • 2-4 years of experience in financial analysis and/or accounting.
    • Knowledge of basic accounting principles, CPA is a plus but not necessary.
    • Excellent proficiency in Excel and ability to perform complex functions.
    • Proficient in MS Office and general ledger packages.
    • Exceptionally proficient in cross-functional data sets and identifying trends/anomalies against expectations.
    • Excellent communication and teamwork skills.
    • Intellectually curious and interested in understanding the impact and 'why' related to different aspects of the role.
    • Excited about working in a fast-paced environment with opportunities to drive change across the company.

    Education

    • Bachelor's Level Degree in Accounting or Finance.

    Reports To

    FP&A Director.


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Senior financial planning and analysis analyst