Key Responsibilities:

• Analyzed historical sales and profitability data to prepare budget reports and financial forecasts for presentation to management and the planning team.
• Reviewed and assessed monthly business performance, identifying variances and trends by comparing actual results against budget and prior year data.
• Collaborated with internal and external teams to support project implementation and assess potential business risks.
• Prepared and summarized various reports as requested by the Merchandise team, providing detailed financial data and insights.

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  Partnered with executives to monitor and update KPI results, calculate performance scores, and support year-end evaluations using the Balanced Scorecard framework.

Qualifications:

• Bachelor’s degree in Finance, Economics, Statistics, or a related field
• 3 – 5 years of experience in budgeting, financial planning, and reporting
• Strong proficiency in Microsoft Excel and data analysis
• Experience with Power BI, VBA, or Macros is a plus and will be given special consideration