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Port Chester

    Senior FP&A Analyst - Port Chester, United States - The Shade Store

    The Shade Store
    The Shade Store Port Chester, United States

    4 days ago

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    Description
    Job Details

    Level
    Experienced

    Job Location
    Port Chester NY - Port Chester, NY

    Senior FP&A Analyst

    ABOUT THE SHADE STORE

    At The Shade Store, we have handcrafted the finest Shades, Blinds and Drapery for 75 years. We believe designing beautiful custom window treatments should be an effortless experience, so we offer outstanding services to help our customers every step of the way, from inspiration to installation.

    WHY WORK AT THE SHADE STORE

    We set out to create a company culture that is enjoyable, rewarding, and where there is continuous upward mobility and growth opportunity. If you work hard, give the company your all, use good judgment, and have a positive attitude then the sky is the limit. In return, there are numerous perks and benefits including:
    • Competitive compensation
    • Medical, Dental and Vision benefits
    • PTO with additional 6 paid Holidays
    • 401k Available and we match up to 4% of your contributions
    • $100k Life Insurance & Short-Term Disability Coverage provided at no charge
    THE POSITION: Senior FP&A Analyst

    The Senior Financial Analyst will report to the Sr Director of FP&A and play a meaningful part in expanding the role of the FP&A function at The Shade Store. He/she will be responsible for becoming a valued business partner to functional leadership, managing financial/operational reporting and elevating its impact on the organization while supporting the continued build out of Core FP&A processes/procedures. The position will be based out of our national headquarters in Port Chester, NY (bordering Westchester and Fairfield counties).

    RESPONSIBILITIES:
    • Lead the preparation of weekly and monthly financial/operational reports, providing value added insights to leadership on performance
    • Support the maintenance, development and evolution of financial planning and business intelligence platforms (Adaptive Insights, Looker, etc.) enabling more impactful reporting and analysis across the organization
    • Cultivate cross-functional relationships to help learn the business and promote financial accountability across the organization
    • Drive a more inclusive planning and forecasting process with key business partners by coordinating a planning calendar and leading the development of tools, templates, reporting, etc.
    • Support the establishment of an operating cadence with functional leadership to review actual results vs. expectations, incorporating learnings into forward forecasts as appropriate
    • Foster a culture of continuous learning and business process improvement within the FP&A function and across the organization
    WHAT WE ARE LOOKING FOR:
    • Bachelor's Degree in Finance, Accounting or a related field
    • 4 to 7 years in an FP&A or business analytics role with progressively increasing responsibilities and a proven track record as an effective business partner
    • Knowledge of Generally Accepted Accounting Principles (GAAP), financial statement presentation and profitability reporting
    • Proven ability to synthesize analysis of large data sets into impactful summaries
    • Ability to work in a dynamic, fast-paced environment and maintain a positive attitude
    • Strong organizational skills and with exceptional attention to detail
    • Excellent written and verbal communication skills
    • Advance MS Excel skills (Logical formulas, Lookups, Pivot Tables, Indirect)
    • Exposure to financial systems (Adaptive Insights, NetSuite, etc.) and business intelligence / data visualization tools (Looker, Tableau, etc.) a plus
    THE SHADE STORE offer is contingent upon:
    • Proof of legal authorization to work in the United States for The Shade Store, which will be confirmed by E-Verify within three business days of your hire date
    The base salary range for this position is $90-$115k, commensurate with experience.

    The Shade Store provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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