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Korn Ferry

Financial Analyst II

Korn Ferry, Bolingbrook

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This range is provided by Korn Ferry. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$80,000.00/yr - $90,000.00/yr

OVERVIEW

Join a leading national retail and e-commerce brand thats redefining the beauty and wellness experience for millions of customers across the U.S. With a rapidly growing physical and digital presence, the organization offers a fast-paced, data-rich environment where financial professionals can thrive. This is a unique opportunity to bring your financial expertise to an enterprise that values innovation, ownership, and strategic insight.

As a member of the Finance & Accounting team, youll be part of a highly collaborative culture committed to professional development, transparency, and operational excellence. With support from engaged and experienced leadership, you'll be empowered to take initiative, influence key decisions, and make a tangible impact on company performance.

THE IMPACT YOU CAN HAVE

In this role, you will support the Financial Planning & Analysis (FP&A) function by delivering key financial insights and supporting strategic initiatives across the organization. You will lead and contribute to the budgeting and forecasting processes, provide meaningful variance analysis, and collaborate with cross-functional partners to identify opportunities for financial improvement and operational efficiency.

This role is ideal for someone who thrives in a high-growth, fast-paced environment and enjoys solving complex business challenges with data-driven solutions.

KEY RESPONSIBILITIES

  • Partner with Accounting and business teams to manage the monthly close process and deliver clear, accurate variance analysis between actuals and forecasts.
  • Collaborate with stakeholders to develop and refine financial forecasts, evaluating business drivers, risks, and opportunities to support strategic planning.
  • Create and maintain financial reports and executive-ready presentations that summarize company performance.
  • Analyze historical trends and deliver clear, actionable explanations of variances against budgets and forecasts.
  • Leverage internal systems to extract, synthesize, and analyze data for reporting and decision-making.
  • Maintain and enhance forecasting tools and models, ensuring data integrity and usability for business partners.
  • Conduct ad hoc analysis to support evolving business needs and leadership inquiries.
  • Consolidate departmental forecasts and support enterprise-level planning.
  • Deliver actionable recommendations that drive financial performance and improve profitability.
  • Support strategic business cases by evaluating investment returns and financial trade-offs.
  • Identify and implement process improvements to increase the efficiency and effectiveness of financial reporting and analysis.

QUALIFICATIONS & SKILLS

  • Bachelors degree in Finance, Accounting, Economics, Mathematics, or a related quantitative field.
  • 24 years of progressive experience in financial analysis, planning, or a related field.
  • Strong analytical and critical thinking skills with the ability to interpret complex data.
  • Advanced proficiency in Microsoft Excel; experience with PowerPoint required.
  • Familiarity with business intelligence tools such as Power BI is a strong plus.
  • Proven ability to manage multiple priorities in a fast-paced, deadline-driven environment.
  • Excellent verbal and written communication skills; capable of presenting financial concepts to non-financial stakeholders.
  • Demonstrated ability to collaborate effectively across teams and departments.
  • Prior experience in a consumer retail environment is preferred.
  • Experience with budgeting and forecasting processes and tools is highly desirable.

SE#510744526

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance
  • Industries
    Retail

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