What are the responsibilities and job description for the Senior Financial Planning Analyst 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 Senior Financial Planning Analyst you will be responsible for a wide array of financial, strategic, and operational analysis supporting all aspects of the company, with a particular focus on budgeting and planning for the North America business. This role will support the process for budget, forecast, and long-range planning, including P&L and total capex.
Location: Support Center, 6600 S Bermuda Rd, Las Vegas, NV 89119
Schedule: Monday – Friday, Weekends as needed, 40 - 50 hours per week
Pay: $100,000 - $110,000
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
- Assist in leading and developing the budgeting, forecasting, and LRP for total North America operations.
- Partner with Finance line item owners to construct and analyze total consolidated P&L.
- Support leadership in understanding key drivers to variances vs plan.
- Provide ad hoc decision support on key initiatives.
- Coordinate with stakeholders and finance counterparts to develop calendar for budget and LRP.
- Help support cashflow forecast and assumptions for 3 statement financial model.
- Consolidate capex forecast and report out monthly risks and opportunities.
- Support the assessment of channel profitability thru allocations.
- Participate in identifying and measuring of initiatives to help drive top line growth and/or margin expansion
Salary : $100 - $110