Financial Planning-Analysis-20859 - Financial Analyst I in Evansville, Indiana at Shoe Carnival
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Job Description
Ready to kick-start your financial planning/analyst career? Do you have acan do/take initiative attitude? You'll love the vibrant, active work environment at Shoe Carnivals corporate office located at 1800 Innovation Point, 5th Floor in Fort Mill, SC. You'll contribute to a variety of key functions, getting a rich, in-depth look at store level reporting and budgets within a retail giant.
The department of Financial Planning and Analysis conducts quantitative analyses of information affecting budgets, expenses, and other financial projects using consolidated data from various departments to provide an overview of the financial status of operations. The Financial Analyst I willhelp prepare store-level analytics using comparable sales analysis and financial modeling.
Assist in maintaining store-level P&L analysis, tracking performance across banners, regions and individual locations
Analyze sales and expense trends and identify performance drivers.
Update financial models for tactical and strategic initiatives.
Assist in preparing management reporting packages, monthly forecasting packages, KPI dashboards, and executive leadership presentation materials.
Assist with annual budget preparation, partnering with functional leaders to develop realistic plans.
Analyze variances to budget and forecast, providing clear explanations and actionable insights to leadership.
Support earnings materials, investor presentations, and ad hoc requests from executive leadership.
Continuously improve reporting processes, automate recurring analyses, and enhance data quality.
Requirements:
Bachelors Degree in Finance,Accounting, Economicsor related field required. MBA is a plus.
0-3 years FP&A, financial analyst or related experience.
Proficient Excel and financial modeling skills.
Experienced with data visualization tools (Power BI, Tableau, MicroStrategy or similar) is a plus.
Strong communication skills - ability to present findings clearly to both finance and non-finance audiences.
Total Rewards:
The Shoe Carnival, Inc. Total Rewards program offers eligible associates highly competitive benefits, including the following:
Competitive Pay
Paid Time Off (Vacation & Sick Time)
Comprehensive Medical, Dental, & Vision Benefits
Flexible Spending Accounts
Life, Disability, and Voluntary Benefits
Fitness Membership Discounts
Employee Assistance Program
401(k) Retirement Plan
Employee Stock Purchase Plan
Employee & Family Discounts
Relocation Opportunities
Join us and become part of the Shoe Station Group, Inc.family where every employee matters. We cant wait to have you on board with us. Step into your future today- apply now!