Talent.com
serp_jobs.error_messages.no_longer_accepting
Senior Financial Planning Analyst

Senior Financial Planning Analyst

ArhausBoston Heights, OH, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

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 :

  • Must have a Bachelor’s degree in Finance or Accounting, Master’s degree preferred
  • Must have at least 3 years of relevant experience in an FP&A role
  • Must be advanced in Microsoft Excel, specifically in using functions, pivot tables, data analysis, and building financial models
  • Must be proficient in Microsoft PowerPoint
  • Must be knowledgeable of GAAP accounting and how it relates to budgeting and forecasting
  • Must have functional knowledge of financial analysis, budgeting, forecasting, and the ability to write financial reports
  • Must have strong verbal and written communication skills
  • Must have strong analytical and problem-solving skills
  • Must have a high level of ethics, integrity, judgment, and confidentiality
  • Retail experience a plus
  • 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.

    serp_jobs.job_alerts.create_a_job

    Financial Planning Analyst • Boston Heights, OH, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Senior Financial Planning Analyst

    Senior Financial Planning Analyst

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Financial Planning Analyst to support corporate and business unit financial planning and analysis. Key Responsibilities Manage financial models for annual operati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Financial Analyst

    Senior Financial Analyst

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Sr Financial Analyst to provide financial measurement, guidance, and decision support to management. Key Responsibilities Compile, analyze, and evaluate financial and op...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning System Administrator

    Financial Planning System Administrator

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning and Analysis System Administrator.Key Responsibilities Administer and optimize the Workday Adaptive Planning system for financial planning and report...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    Financial Analyst (Sr) - Construction

    Financial Analyst (Sr) - Construction

    Rust-Oleum CorporationUSA, Ohio, Beachwood
    serp_jobs.job_card.full_time
    Senior Financial Analyst - Construction.The Senior Financial Analyst is responsible for the financial analysis, reporting, budgeting, and forecasting for the Tremco Roofing and Building Maintenance...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Financial Regulatory Analyst

    Senior Financial Regulatory Analyst

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Financial Regulatory Analyst to manage regulatory financial reports and audits.Key Responsibilities Manage the completion and submission of regulatory financial ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Interim Senior Financial Analyst

    Interim Senior Financial Analyst

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.temporary
    A company is looking for an Interim Senior FP&A Analyst to assist with financial planning and analysis within the Corporate FP&A function. Key Responsibilities Participate in annual planning, long...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Analyst - Workday Finance

    Senior Analyst - Workday Finance

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Analyst - Workday Financials.Key Responsibilities Support full lifecycle Workday Financials implementations including requirements gathering, design, configurati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Senior Pricing Analyst

    Senior Pricing Analyst

    VirtualVocationsAkron, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Pricing & Growth Analyst.Key Responsibilities Uncover growth and monetization opportunities through quantitative data and qualitative insights Evaluate product ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Financial Planning Analyst (Boston Heights)

    Senior Financial Planning Analyst (Boston Heights)

    ArhausBoston Heights, OH, US
    serp_jobs.job_card.part_time
    Arhaus was founded in 1986 on a simple idea : Furniture and dcor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisans around the world who share our vision...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Sr Financial Analyst

    Sr Financial Analyst

    RanpakPainesville, OH, US
    serp_jobs.job_card.full_time
    The Senior Financial Analyst assists Management in making business decisions through financial analysis, budgeting and forecasting while collaboratively working across multiple business units and f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    OhioGuidestoneBerea, OH, US
    serp_jobs.job_card.full_time
    Manager, Financial Planning & Analysis.OhioGuidestone is the state's leader in community behavioral health care, serving around 26,000 Ohioans each year. We focus on the needs of the whole person by...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationLakewood, Ohio
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Washington Senior Financial Analyst

    Washington Senior Financial Analyst

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Financial Analyst.Key Responsibilities Analyze and report on clinician compensation systems and financial trends Collaborate with healthcare providers on compen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Financial Planning Analyst

    Senior Financial Planning Analyst

    ArhausBoston Heights, OH, United States
    serp_jobs.job_card.full_time
    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 visio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Business Analyst

    Financial Business Analyst

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Business Analyst.Key Responsibilities Conduct in-depth financial analysis, including modeling, budgeting, forecasting, and ROI assessments Evaluate and analy...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    Alpha Technologies Services LLCHudson, OH, US
    serp_jobs.job_card.full_time
    At Alpha Technologies, we’re proud to lead the industry in innovation, precision, and quality.As part of our global team, you’ll have the opportunity to : . Make a significant impact by sh...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Idaho Licensed Senior Financial Analyst

    Idaho Licensed Senior Financial Analyst

    VirtualVocationsCleveland, Ohio, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Financial Analyst.Key Responsibilities Analyze and report on clinician compensation systems and financial trends Ensure accurate reconciliation and administrati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Manager Financial Planning

    Senior Manager Financial Planning

    VirtualVocationsAkron, Ohio, United States
    serp_jobs.job_card.full_time
    Manager, Financial Planning & Analysis.Key Responsibilities Lead the development of budgets, forecasts, and financial models to drive business performance Collaborate with business leaders t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Sr. Analyst, Financial Planning & Analysis

    Sr. Analyst, Financial Planning & Analysis

    Arhaus RecruitingHudson, OH, US
    serp_jobs.job_card.full_time
    Analyst, Financial Planning & Analysis.Arhaus was founded in 1986 on a simple idea : Furniture and dcor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisan...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Financial Analyst (Sr) - Construction

    Financial Analyst (Sr) - Construction

    TremcoBeachwood, OH, US
    serp_jobs.job_card.full_time
    Focus on the core content of the job post, remove all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and condensed.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours