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Fleet Feet · 1 day ago

Senior Financial Business Analyst

Carrboro, NC

Full-time

Hybrid

Senior Level

Fleet Feet is seeking a Senior Financial Business Analyst who plays a critical role in driving financial insights and strategic decision-making. The role involves financial modeling, forecasting, budgeting, and performance analysis to support key business initiatives and executive decision-making.

Retail

Culture & Values

Responsibilities

Support financial planning processes, including annual budgeting, forecasting and long-range planning to ensure accurate and strategic financial outlooks

Develop complete financial models and scenario analyses to assess business performance, identify trends, and support decision-making by department heads and other members of leadership

Partner with business units and leadership to analyze financial results, track key performance indicators, maintain dashboards, and provide variance analysis with actionable recommendations

Prepare monthly, quarterly, and annual financial and/or management reports and presentations for senior management and key stakeholders

Conduct cost-benefit analyses, profitability assessments, and investment evaluations to support business strategies

Drive continuous improvement in financial processes, systems, and reporting to enhance efficiency and data accuracy

Work closely with accounting, operations, and other departments to ensure financial data integrity and alignment with strategic goals

Support oversight of the NetSuite Planning and Budgeting module and associated data integrations

Support ad hoc financial, operational and strategic projects, as necessary

Qualification

Financial modelingForecastingBudgetingData visualizationFinancial accounting principlesStatistical analysisMicrosoft ExcelOracle EPMNetSuiteCommunicationProblem-solvingCollaborationDetail-oriented

Required

Bachelor's degree or equivalent work experience working with financial data to produce insights for use in organizational decision-making

Displays a passion for using data to drive organizational decision-making

Demonstrates proficiency with financial modeling concepts

Demonstrates a basic understanding of financial accounting principles used in a corporate environment

Analytical with a strong aptitude for basic to advanced statistical analysis of financial data

Demonstrates the ability to independently identify patterns in financial data and communicate key insights clearly and confidently in written and visual formats

Proficient with advanced functionality in Microsoft Excel for cleaning and analyzing data from multiple sources

Communicates professionally with various stakeholders in the business (senior leadership, members of the finance team or other departments, operating partners, and customers)

Comfortable carrying out tasks with a high degree of uncertainty and working on 'sticky' problems that may require novel solutions

Demonstrates an ability to improve processes for efficiency and cost savings

Builds and maintains trust from the team, staff, and customers by using sound judgment while completing tasks, working collaboratively, and producing high quality work

Capable of performing work in a detail-oriented manner, proactively identifying and solving issues and following organizational procedures

Demonstrates a passion for the mission and core values at Fleet Feet and its initiatives, activities, and functions