Rue Gilt Groupe
Rue Gilt Groupe is seeking a Senior Financial Planning Analyst to work with the Senior Director of FP&A. This is a high-visibility role that collaborates with senior business leaders to analyze critical financial and strategic issues and develop actionable conclusions and recommendations.
Base pay range
$110,000.00/yr - $125,000.00/yr Responsibilities
Partner on key strategic initiatives and analysis projects to identify revenue opportunities, enhance margin, improve processes, reduce costs, and provide insight into the performance of the company’s P&L. Assist in analyzing monthly and quarterly results, including progressive refinement of reporting and analysis. Review operational results with senior leaders, including trends/issues and opportunities, to support decision making. Deliver weekly reporting on business performance and KPI’s to senior leadership. Prepare monthly, quarterly, and annual presentations for management, investors, and the Board of Directors. Participate in month-end close as a strategic partner to the Accounting group. Develop key business metrics and analytics to help the Leadership team understand outcomes and model these metrics accurately. Support the annual budgeting and forecasting cycles, collaborating cross-functionally with business leaders to develop the strategic plan. About You / Qualifications
Experience in Financial Planning and Analysis, with a focus on expense optimization, strong analytical and problem-solving skills, and the ability to operate in a highly data-driven environment. Expertise in Excel and PowerPoint; experience with Planful / Spotlight and business intelligence software is a plus. Experience extracting information from data platforms (Tableau) is a plus. Strategic and entrepreneurial mindset with high integrity, accuracy, curiosity, and the ability to present data-driven recommendations to influence decisions across the organization. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance, Analyst, and Accounting/Auditing Industries
Retail Banking Referrals increase your chances of interviewing at Rue Gilt Groupe by 2x
#J-18808-Ljbffr
$110,000.00/yr - $125,000.00/yr Responsibilities
Partner on key strategic initiatives and analysis projects to identify revenue opportunities, enhance margin, improve processes, reduce costs, and provide insight into the performance of the company’s P&L. Assist in analyzing monthly and quarterly results, including progressive refinement of reporting and analysis. Review operational results with senior leaders, including trends/issues and opportunities, to support decision making. Deliver weekly reporting on business performance and KPI’s to senior leadership. Prepare monthly, quarterly, and annual presentations for management, investors, and the Board of Directors. Participate in month-end close as a strategic partner to the Accounting group. Develop key business metrics and analytics to help the Leadership team understand outcomes and model these metrics accurately. Support the annual budgeting and forecasting cycles, collaborating cross-functionally with business leaders to develop the strategic plan. About You / Qualifications
Experience in Financial Planning and Analysis, with a focus on expense optimization, strong analytical and problem-solving skills, and the ability to operate in a highly data-driven environment. Expertise in Excel and PowerPoint; experience with Planful / Spotlight and business intelligence software is a plus. Experience extracting information from data platforms (Tableau) is a plus. Strategic and entrepreneurial mindset with high integrity, accuracy, curiosity, and the ability to present data-driven recommendations to influence decisions across the organization. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance, Analyst, and Accounting/Auditing Industries
Retail Banking Referrals increase your chances of interviewing at Rue Gilt Groupe by 2x
#J-18808-Ljbffr