
Financial Analyst
- Phoenix, AZ
- Permanent
- Full-time
- Financial Reporting: Prepare and analyze financial statements, including income statements of various cost centers and business lines for internal stakeholders
- Financial Planning: Partner with FP&A leadership and key stakeholders to produce weekly, monthly, annual and multi-year financial forecasts that drive results in support our company objectives
- P&L Review: Support monthly P&L review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities
- Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and risks; provide insights into key performance metrics and financial ratios
- Acquire and maintain a thorough understanding of business issues, strategies and risks and profitability opportunities
- Collaborate with our Operations, Finance and Accounting teams to help develop strategies, build insightful forecasting and reporting and drive impactful insights for key leaders
- Build and maintain strong cross-functional relationships with senior leadership
- Provide ad-hoc analysis and lead various other reporting projects including decision support, metrics and analytics
- Bachelor’s degree in Finance, Accounting, or Economics required
- A minimum of one (1) to three (3) years of financial planning and analysis experience
- Working knowledge of financial accounting and reporting concepts required
- You enjoy problem solving - digging into complex and ambiguous data sets and synthesizing information into a digestible format for executives/other stakeholders
- Financial modeling expertise; advanced competency in Excel and proficient with other Microsoft Office suite products (e.g., Outlook, One Note, Word, and PowerPoint)
- Effective verbal and written communications, including active listening skills, problem solving skills and presentation skills
- Strong analytical, problem identification and problem-solving skills
- Excellent documentation skills, research and resolution skills, data analysis
- Organized and extremely detail-oriented
- Holds self and others accountable for ensuring that results are achieved; seizes opportunities to produce results without direct supervision; takes action on items beyond formal job responsibility; sets high expectations for self and others
- Ability to work independently, with considerable latitude for initiative and independent judgment
- Ability to maintain composure under pressure while meeting multiple deadlines and priorities
- Exhibits enthusiasm, positive professional attitude, integrity, reliability, and leadership
- Comprehensive medical, pharmacy, dental, & vision plan options.
- Health savings account (with enrollment in the high deductible health plan option).
- Health & dependent care flexible spending accounts.
- Company-paid basic life and AD&D insurance.
- Voluntary supplemental life insurance.
- Company-paid short-term disability and voluntary long-term disability insurance.
- Pre-tax and Roth 401(k) with company match.
- Paid vacation, sick, and bereavement leave.
- Paid holidays, including a floating personal day.
- Employee assistance and wellness programs.
- Earned Wage access is available, allowing early access to a portion of your earned wages before payday.
- Product discounts at Leslie’s Retail stores.