What are the responsibilities and job description for the Financial Analyst - Commercial FP&A position at Marshall Retail Group?
Join our Support Center and be a pivotal resource to our field and distribution teams —where innovation, cross-functional collaboration, and career growth come together in an exciting environment!
As the Financial Planning Analyst you will join the Commercial FP&A team and support the growth and profitability of our travel retail operations. This position will work directly with leadership of the Commercial team and be responsible for a wide array of financial, strategic, and operational analysis, with a particular focus on budgeting and planning merchandise sales and gross margin. This position will also play a key role in creating financial projections and developing business cases for new commercial initiatives.
Location: Support Center, 6600 S Bermuda Rd, Las Vegas, NV 89119
Schedule: Monday – Friday, Weekends as needed, 40 - 50 hours per week
Pay: $75,000
Job Type: Full-time
Benefits
- Employee Discount
- Employer-Paid Life Insurance
- Flex Time Off
- Disability Insurance
- Medical, Dental, and Vision Insurance
- Paid Parental Leave
- 401(k) with company match
Job Responsibilities
- Partner with commercial leaders to develop and maintain financial models for revenue and margin forecasting across multiple business segments.
- Support the annual budgeting and monthly forecasting processes, ensuring accuracy and alignment with strategic goals.
- Prepare and analyze weekly sales performance reports, providing commercial leadership with insights into key drivers to variances vs plan.
- Provide ad hoc analysis and decision support on key initiatives.
- Develop dashboards and KPIs that measure commercial effectiveness and identify opportunities for improvement.
- Participate in the identifying and measuring of initiatives to help drive top line growth and/or margin expansion.
Salary : $75