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Senior Financial Analyst, Corporate FP&A

DATE: 
CITY:  Columbus

Brand: Designer Brands
Req #: 93970 
Location Name: Home Office, Columbus 
Department: Finance

 

General Summary:

The Senior Financial Analyst, Corporate facilitates the annual Budget and Long Range Planning processes, planning and post auditing business projects, and coordinating the weekly Inc. P&L projection process. 

 

Reports to: Sr Manager, Corporate FP&A

 

 

Essential Duties and Responsibilities:

  • Support annual Budget and Long Range Planning processes
    • Prepare and maintain detailed financial models
    • Communicate timelines as needed
    • Gain alignment on changes and ensure timely and accurate upload of information within Hyperion Planning and other consolidation tools
       
  • DB Inc. Projection Process
    • Prepare and maintain detailed financial models leveraging Hyperion Planning and other consolidation tools
    • Run the Inc projection process
    • Prepare all projection related materials and reporting, and consolidate projection-related analysis from functional partners for distribution to senior leadership
       
  • Business Project Planning:
    • Serve as a finance resource to business partners in the development of business cases to support key projects.
    • Maintain the financial model utilized to measure the costs and benefits of key business projects

 

  • Provide standard and ad hoc financial analysis and reporting as needed to support executive decision making and continued profitable growth of the business

 

 

Required Skills and Competencies:

  • Ability to communicate and influence others by translating complex data into easily-understood ideas and recommendations.
  • Excellent excel/financial modeling skill is required with at least a basic knowledge of PowerPoint and Word
  • Takes initiative and is curious, driven, flexible/adaptable.  Detail oriented.
  • Conducts responsibilities with urgency and a high level of accountability
  • Proven ability to multi-task in a fast-paced environment

Experience:

•     Minimum of 3-5 years’ work experience in a fast-paced environment (retail experience preferred)

 

Education:

•     Undergraduate (B.S./B.A.) degree in Finance or Accounting is required

 

Preferred Qualifications:

•     MBA is valued but not required

•     Knowledge of finance/GL packages; Lawson, Hyperion or similar is valued but not required

 

 

Why Choose A Career with Designer Brands?

Empowering associates and building strong teams poised to disrupt the retail and footwear landscape through positive change is at the core of who we are at Designer Brands.

  • Invested in helping our associates learn, develop, achieve and grow into strong leaders
  • Shared commitment to creating a culture fueled by engagement, excitement, optimism and fun
  • Dedicated to giving back and community involvement 

About Designer Brands:

Designer Brands Inc. is one of North America’s largest designers, producers and retailers of footwear and accessories. 

  • Designer Brands Inc. operates a portfolio of retail concepts in nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group. 
  • Designer Brands designs and produces footwear and accessories through Camuto Group, a leading manufacturer selling in more than 5,400 doors worldwide. 

 

 

 

 

 

 

 


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