Senior Financial Planning Analyst

Job Description

Arhaus was founded in 1986 on a simple idea : Furniture and décor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisans around the world who share our vision, creating beautiful, heirloom-quality pieces that can be used—and loved—for generations.

Description :

The Senior Financial Analyst is responsible for planning and forecasting sales, margin and inventory, analyzing and monitoring the P&L and providing comprehensive monthly and quarterly variance analysis. This role contributes to the budgeting process and supports ad hoc analysis on various departmental expenses. This role is location onsite at our Corporate Office in Boston Heights, OH with a hybrid schedule.

Essential Duties & Responsibilities :

• Analyze and report on key drivers of sales, margin, and inventory performance, highlighting risks and opportunities
• Assist in preparation of annual, monthly and daily sales plans
• Lead monthly forecast updates and variance analysis in partnership with Sales, Marketing and other department heads
• Support the annual Budget and Long Range Plan processes with a focus on sales, margin and inventory
• Prepare business performance reporting and presentation materials for management, investors, and the Board of Directors
• Develop and enhance financial models to deliver scenario and ad hoc analysis related to sales trends, margin drivers and inventory positions
• Identify and implement process improvements to increase efficiency, data accuracy and planning discipline

Requirements :

Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.