Sr. Financial Analyst, Financial Reporting & Analysis

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    "datePosted": "2026-06-11T04:00:00.000Z",
    "description": "<h2>Overview</h2>\n<p>The Sr. Financial Analyst will contribute to the company's success through providing financial and analytic partnership and deliverables.</p>\n<p> </p>\n<p>The Sr. Financial Analyst will work with their business partners to ensure optimal short-term and long-term decision making. They will provide assistance “planning the work” and then “working the plan” most efficiently and effectively. Financial data is at the core, but the FR&A team will be responsible for providing a balanced view of the business including operational metrics and activity drivers.</p>\n<p> </p>\n<p>To be successful in this role, this individual must have FR&A and analytical experience. This person should also have good presentation skills, experience working with large amounts of data (transactional, point of sale and/ or customer data preferable) and experience building reports (standardized, interactive self-service and/ or adhoc).</p>\n<h2>Responsibilities</h2>\n<p><strong>The Sr. Financial Analyst, will partner with an assigned operational area to deliver the below critical business deliverables (as required):</strong></p>\n<p> </p>\n<p><strong>Financial Analysis - </strong></p>\n<p>• Build ROI/ business models (ST & LT) for major capital expenditures, projects, ventures, promotions • Analyze profitability for key areas of assigned operational area • Provide proactive variance analyses • Produce proformas and post reviews/ measurement for key initiatives </p>\n<p> </p>\n<p><strong>Business Analytics -</strong></p>\n<p>• Develop & deliver ad-hoc decision support (financial data in addition to operational data) • Set up and measure test and learns, as appropriate for assigned operational area• Create, provide and partner on:‒ descriptive analytics & exploratory data analytics – “What”‒ diagnostic analytics – “Why”‒ predictive analytics – “What if”‒ prescriptive analytics – “Next best action”</p>\n<p> </p>\n<p><strong>Financial Operating Planning -</strong></p>\n<p>• Produce assigned deliverables for the annual financial operating plan (as required for assigned operational area) with driver based targets; guide partner through process and ensure understanding and alignment on all budget submissions</p>\n<p>• Deliver single and “rest of year” financial forecasting</p>\n<p> </p>\n<p><strong>Managing & Reporting Business Performance -</strong></p>\n<ul>\n <li>Deliver (through collaboration with partner) on periodic business reviews.</li>\n <li>Prepare Executive (i.e. Leadership, Board Meeting) presentations, schedules & required support (including KPIs and Scorecards).</li>\n <li>Do competitive benchmarking, macro-environment and market share/growth analyses; as required for assigned operational area.</li>\n</ul>\n<p><strong>Strategic Planning -</strong></p>\n<ul>\n <li>Working with assigned operational area, provide the financial view for the longer term (3-5 year) planning process.</li>\n <li>Model financial outcomes of the strategies.</li>\n <li>Identify & track KPIs/ balanced scorecards which link to the strategies.</li>\n</ul>\n<p><strong>Data & Systems -</strong></p>\n<ul>\n <li>Provide data sourcing, wrangling, querying & modeling for discovery analytics.</li>\n <li>Develop standardized, self service performance reporting.</li>\n <li>Build requirements & validate production ready metrics and reports.</li>\n</ul>\n<h2>Qualifications</h2>\n<ul>\n <li>Bachelor's Degree in Finance, Analytics or similar quantitative field of study.</li>\n <li>3+ years of progressive Finance experience. Prior FR&A experience at a large company ($1B+ Sales) preferred.</li>\n <li>Experience working in Microsoft tools (i.e. Excel, PowerPoint) and business intelligence software (i.e. Cognos, Microstrategy).</li>\n <li>Working knowledge in Financial/ GL Systems (i.e. Fusion, Hyperion), Database querying tools, Visualization tools, Statistical tools.</li>\n <li>Strong industry knowledge in retail, wholesale, distribution and/ or consumer packaged goods.</li>\n</ul>\n<p>Competencies -</p>\n<ul>\n <li>High level of drive, enthusiasm and ability to naturally emerge as a respected leader.</li>\n <li>Strong desire to learn and improve; intellectually curious. High standards of accuracy.</li>\n <li>Demonstrated ability to work with ambiguity. Ability to proactively identify needs and solve complex problems.</li>\n <li>Ability to maintain an unbiased, financial stewardship focus and not cross the line too far into the business partner's team.</li>\n <li>Excellent written and verbal communication skills. Ability to proactively manage the message & expectations (all levels).</li>\n <li>Ability to effectively handle multiple competing priorities, and manage deadlines under pressure.</li>\n <li>Works with integrity in a manner consistent with Alex Lee's values and ethics.</li>\n <li>High accountability that delivers on commitments and holds others to the same.</li>\n</ul>\n<p>#LI-JW1</p>",
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      "name": "Lowes Foods",
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