Financial Planning and Analysis Specialist

We are seeking a Financial Planning and Analysis Specialist

to support performance reporting, budget variance analysis, and data-driven decision-making across the business. This role partners closely with operations, translating financial and operational data into insights that drive performance improvement and strategic planning.

The ideal candidate is naturally curious, comfortable working through ambiguity, and enjoys collaborating with operators to understand what’s driving results and where opportunities exist.

Key Responsibilities

• Prepare and maintain weekly KPI reporting to track business performance and trends
• Perform weekly and monthly budget vs. actual variance analysis, including investigation of underlying drivers
• Partner with operators and business leaders to discuss variances, ask questions, and identify improvement opportunities
• Conduct ad hoc financial and operational analyses to support business decisions and leadership requests
• Support planning and forecasting processes by analyzing historical trends and operational data
• Develop clear, actionable insights and present findings to finance and operational stakeholders
• Maintain and improve reporting processes to ensure accuracy, consistency, and efficiency

Minimum Qualifications

• Bachelor’s degree: in finance or accounting
• Experience: performing variance analysis and/or cost accounting
• Strong analytical skills: with high attention to detail
• Experience: in retail finance or retail accounting
• Exposure: to financial planning, budgeting, or forecasting environments