H-E-B · 13 hours ago
Financial Analyst I
San Antonio, TX
Full-time
Onsite
Mid Level
3+ years expH-E-B is a leading retail company seeking a Financial Analyst I to support corporate planning and analysis. The role involves performing financial research and analysis to aid corporate decision-making, as well as maintaining budgets and financial systems.
Retail
Responsibilities
Responsible for various financial functions such as budgeting, auditing, forecasting, analysis
Responds to rate and budget questions; provides explanations to ensure management understanding
Builds necessary relationships / alliances through delivery of meaningful, accurate, timely results on a consistent basis
Reviews financial data and maintains documented records supporting financial forecasts used in the rate and budget area
Applies knowledge / experience; provides credible, action-oriented analysis / recommendations to management
Reports weekly actuals and forecasts profitability including but not limited to weekly bill-out by warehouse, sales, cogs, ad loss, clearance / markdowns, shrink / procurement revenue that involves trend analysis, economic research (macro / micro) and compare analysis
Provides interpretation and explanation in a summary format that is delivered to senior management
Works on ad hoc strategy-focused projects which aid senior management in business decision-making
Qualification
Required
a related degree or comparable formal training, certification, or work experience
3 years of related experience
analytical, project management skills
Strong analytical and time management skills
Strong presentation skills
Intermediate PC Skills
Ability to successfully communicate with / influence upper level management
Ability to produce work that impacts management decisions and business results
Ability to manage large-scale projects from conception to implementation
Strong attention to detail
Function in a fast-paced, retail, office environment
Travel by car or airplane with overnight stays
Sit for extended periods of time
Work extended hours
Preferred
3 - 5 year of experience in related field
Company
H-E-B
H-E-B is headquartered in San Antonio, Texas with approximately $46 billion in revenue and 160,000+ Partners.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Jason L.
President & Chief Operating Officer @ Favor Delivery
Roxanne Orsak
Chief Operating Officer
Recent News
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