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Job Description
The Senior Financial Analyst supports Thirty-One Gifts through budgeting, forecasting, variance analysis, reporting, and business decision support.
This position will assist in solving strategic business challenges within the TOG organization (Sales, Customer Success, Marketing, Analytics, IT and Operations) through process improvement and data analysis. Additionally, requires the ability to create appropriate stories and presentations to help deliver data in actionable formats.
The Finance team is tasked with creating innovative and thoughtful solutions that will help TOG’s scale. The ideal candidate possesses a unique blend of technical skills, business acumen, and interpersonal savvy. This role requires a highly data-driven professional who is committed to delivering high-quality results in a dynamic and fast paced environment.
This role can be located in Columbus, Ohio at our Easton Corporate office, or our offices in Flower Mound, Texas.
Key Responsibilities:
Build & maintain robust financial models to analyze current business performance and effectively communicate to our business partners, ultimately driving business growth and profitability.
Assist in the set-up, creation, and execution of annual budgeting & strategic planning processes. Accurately consolidate and analyze forecasts and budgets.
Provide timely, convincing, relevant and technically sound financial analysis and recommendations that will assist business partners in evaluating company performance and support their decision making.
Model financial statement impact on various strategic initiatives and track successes.
Partner with leadership to deliver monthly forecasting processes and provide analytical insight critical to long-term planning process.
Monitor P&L expenses and provide analysis/recommendation for business partners. Identify best practices for expense tracking and determine key metrics to report on. Advocate change by drawing attention to trends and issues.
Assists in month end closing procedures through analysis and coding of expenses.
Other duties as assigned
Job Requirements:
Bachelor’s degree or higher with focus in finance, accounting, or related field
Minimum of 3+ years of progressive experience as a finance analyst or finance business partner
Proven success executing a corporate-wide budget cycle
Advanced financial analysis and modeling skills, and experience in forecasting, budgeting, and variance analysis. Hands-on experience working with complex data & predictive modeling.
Advanced Excel (i.e. VLOOKUP/Index Match, SUMIFS, pivot tables, etc.) and PowerPoint skills
Ability to think creatively, be a self-starter, work independently, and meet tight deadlines.
Open to change and ability to prioritize changing workloads
Experience with data visualization (MicroStrategy, Tableau, Power BI, etc.) and predictive modeling a plus
Experience with Hyperion a plus
Knowledge/Skills/Competencies:
Strong attention to detail
Excellent analytic skills
Good interpersonal skills to work with all levels of Management
Excellent computer skills and highly proficient in Microsoft Word, Excel, and PowerPoint
Must be able to consolidate large amounts of data into actionable information
Demonstrates curiosity about how and why things are done
Must have continuous improvement orientation
Possesses ability to multi-task, while meeting strict deadlines
Exceptional communication skills in written, verbal and presentation
Displays ability to work in a dynamic, fast paced environment
About Thirty-One Gifts:
Founded in 2003 and based in Columbus, Ohio, Thirty-One Gifts is a direct marketer of handbags, accessories, and home organization products. Thirty-One Gifts was founded with one simple goal in mind – to help women by giving them the opportunity to run their own successful businesses. Thirty-One sells products through a network of ~26K independent and active sales consultants across both the U.S. and Canada. Thirty-One Gifts was acquired by Kanbrick in July 2020.