Senior Financial Analyst - Supply Chain

Job Description

Senior Financial Analyst - Supply Chain

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Posted Date 03-08-2022 Job ID 23700 Job Function Finance REI City Seattle REI State Washington REI Location Seattle HQ Remote Eligible Yes Please visit the Covid-19 Hiring Updates before applying What's cool about this job

This job contributes to REI’s success by providing timely, convincing, relevant and technically sound financial analysis and recommendations that will assist end-users in evaluating corporate performance and support decision making. The Analyst provides this support to senior management, retail, support center and distribution center managers and supervisors through performing financial analysis, management reporting, strategic planning, budgeting and leading special projects. The Senior Financial Analyst is expected to work independently with the Division they support, representing the Finance Department as a subject matter expert.

• Drives proactive ad-hoc financial analysis by identifying what information is needed, where the data can be found and how it should be compiled, analyzed & presented
• Owns the set-up, creation and execution of strategic planning, budgeting, and subsequent intra-year forecasting of processes and tools
• Works with department managers to identify best practices for expense tracking and what metrics should be measured; instills focus on forecast accuracy and financial discipline
• Produces budget justification analysis utilized by the Leadership Team to review, prioritize and make decisions on the proposed operating budget
• Produces regular co-op reporting including Board Packets, Business Reviews, and key operational dashboards
• Identifies financial impact of strategic objectives, which are to be factored into the five year strategic plan
• Compiles monthly reporting for each department that explains P&L variances and solicits feedback for forecasting
• Completes lease versus buy analysis on equipment & facilities
• Produces profitability analysis for proposed new investments, such as; new stores, expansions & relocations and tracks the actual result versus the proforma
• Prepares annual dividend analysis and produces projections on the potential sales impact of changes to the dividend policy
• Interacts with internal and external auditors, providing data and explanations on processes flows
• Decisions are guided by policies, procedures and business plan, receives guidance from Manager

Bring your passion and expertise

• 5+ years of related experience in accounting/finance
• Bachelor’s Degree in Finance, Business, Accounting, or similar MBA or similar certification
• Experience with Supply Chain, Logistics or Distribution preferred
• Demonstrated ability to identify, analyze and objectively solve problems
• Ability to present analysis and recommendations to senior level management in a clear & concise format
• Proven ability to effectively handle multiple tasks & meet deadlines under pressure
• Ability to be self-directed, work independently without much supervision and as an effective team leader
• Demonstrated project management skills exercising sound judgment while displaying initiative and innovation on the job
• Excellent follow through and attention to detail and accuracy
• Excellent written and verbal communication skills
• Advanced PC experience working with Windows, Microsoft Excel, Word and PowerPoint
• Experience with Essbase, SAP, and/or equivalent planning and ERP systems
• Actively participates and collaborates with others on one's own team and across REI for the achievement of business goals.
• Flexible in one's viewpoints and positions in order to support the direction taken by others at REI
• Uses business knowledge, innovative thinking, and sound judgment in the solution of problems or the pursuit of business opportunities
• Consolidates information from various sources including feedback from others to reach sound decisions
• Considers the ultimate impact of decisions and actions on internal and external customers
• Works smart by setting effective work goals, establishing priorities, and planning well in order to produce quality work
• Executes effectively by using resources efficiently, meeting deadlines, and keeping others informed of work plans and progress toward goals
• Clearly conveys and accurately receives information by a variety of methods and in various situations
• Builds rapport with all kinds of people inside and outside the organization
• Acts upon opportunities and involves and influences others in the accomplishment of worthwhile organizational goals

As required by applicable Pay Transparency laws, REI provides a range of minimum compensation for roles that may be hired in locations under these requirements. Factors that may be used to determine your actual salary may include a wide array of factors, including: your specific skills and experience, geographic location or other relevant factors. The salary range for this position may be lower or higher in different markets. The pay for this role is: $65,000 to $127,500 per year At REI we offer an enviable work environment that Fortune Magazine has recognized on the "100 Best Places to Work" list since the award's inception – 23 years in a row! Sure, we work hard, but it’s balanced with time off to play—a strategy that works for us as we continue to grow and thrive. Want to enjoy a workplace where you can be yourself, be heard and be respected while having a job that challenges you? This is the place. With more than 160 retail locations (and growing), REI offers unique competitive benefits to its more than 15,000 employees, including healthcare, gear and apparel discounts, free equipment rentals and challenge grants to help employees reach personal outdoor goals, generous retirement plan contributions, public transit subsidy, adoptions assistance, paid sabbaticals, and more. REI is an Equal Opportunity Employer Posting Range $65,000 to $127,500 per year Apply Back to job search

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