FP&A Analyst - Omni Retail Enterprises, LLC
Dallas-Fort Worth, TX
About the Job
Omni Retail Enterprises is an eCommerce company with multiple well-known brands like Pier1, Dressbarn, BodyBuilding.com, and many more. We are looking for motivated individuals with retail experience who want to be in a fast growth company.
Our FP&A Analyst is responsible for business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people skills.
Key responsibilities include:
Manages financial planning, budgeting, and forecasting
Creates variance analysis reports and financial models
Leads real-time financial performance monitoring
Escalates any financial issues to management
Sets and tracks key performance indicators (KPIs) and objectives
Completes market research and comparable company analysis
Recommends strategies for increasing financial performance
Presents detailed monthly financial reports to managers
Uses popular financial planning and analysis software
May manage and lead junior level financial planning analysts
Collaborates with senior members of the accounting and finance teams
Qualifications and Necessary Skills
Demonstrates excellent financial and quantitative skills
Communicates effectively and has strong presentation skills
Collaborates well with colleagues using adept social skills
Works independently using project management skills
Builds strong working relationships and has exceptional leadership skills
Learns quickly and has strong problem-solving and critical thinking skills
Education and Experience Requirements:
A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
Must have at least 3+ years of financial planning experience.
Retail/eCommerce company experience required