Join to apply for the Financial Analyst - Store Operations role at Signet Jewelers
Join to apply for the Financial Analyst - Store Operations role at Signet Jewelers
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Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. We are a people-first company and this core value is at the heart of everything we do, from empowering our valued team members, to collaborating with our customers, to fostering the communities in which we live and serve. People – and the love their actions inspire – are what drive us. We're not only proud of the love we inspire outside our walls, we're especially proud of the diversity, inclusion and equity we're inspiring inside. There are dynamic career paths awaiting you – rewarding opportunities to impact the lives of others and inspire love. Join us
Financial Analyst - Store Operations
Locations: Dallas, TX or Akron, OH
POSITION SUMMARY:
The Analyst is responsible for the daily development, analysis, and preparation of financial and labor budget information utilized for key decisions related to Signet's Store Operations budget. This position provides support to Central and Brand Operations and FP&A (Financial Planning and Analysis) teams as part of the Workforce Management group in the Store Operations COE. The role helps forecast, manage and collaborate on labor and other operational spend with Central Ops and Brand partners, providing insights into past performance and forward expectation, providing support for business trends and fluctuations in the income statement and Balance sheet. Has input in design and implementation of on-going process improvements of reporting or forecasting tools used within the department. The position includes strong working knowledge of Retail Operations and of SAP, with the ability to provide support in large data movements.
RESPONSIBILITIES:
* Creates and updates store labor budget forecasts and associated expenses. Analyzes both past and current performance data to identify trends and opportunities. Effectively and professionally communicates planning assumptions and insights across departments
* Creates and updates weekly, monthly, and quarterly financial reports in a timely and accurate manner
* Complete all SAP closing requirements monthly in SAP as needed, and partners with department leadership and brand FP&A (Financial Planning and Analysis)
* Support transaction processing group as it relates to reporting and analysis working with the system support team providing timely and daily reporting
* Develop regular analytics and business trend analysis of results to support balance sheet and Income statement fluctuation. This includes working cross functionally with operational team to provide insight to Central Operations and brand partners
* Support schedules as requested quarterly and on an annual basis to support external auditors timely and accurately.
* Provide ad-hoc analysis with conclusions and recommendations as requested by management
* Continuous learning and advanced training in field
* Performs additional duties and projects as assigned.
POSITION QUALIFICATIONS:
Education Required: Bachelor's degree in Accounting, Finance, or related field
Years of Job-Related Experience Required: 1+ years; Financial Job experience in a Retail environment and/or labor planning environment preferred/bonus
Technical/Other Skills Required:
* Understanding/proficiency of Microsoft office products, analytical, self-starter, problem solving
* Proficient Microsoft Excel skills (including Pivot table & V-lookup)
* SAP or other general ledger application preferred
* Alteryx/Tableau/other data visualization software experience a plus
BENEFITS & PERKS:
* Competitive healthcare, dental & vision insurance
* 401(k) matching after one year of employment
* Generous time off + company holidays
* Merchandise discount
* Learning & Development programs
* Much more
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Retail
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