Senior Finance Analyst jobs at The TJX Companies - 1317 jobs
Senior Financial Analyst
The TJX Companies, Inc. 4.5
Senior finance analyst job at The TJX Companies
SeniorFinancialAnalyst, HomeGoods BP&A
*Hybrid work model, 2 days per week in office
Are you looking to lead strategic analysis for a multibillion-dollar organization? Are you someone that is analytical and data driven? Do you get excited to work with and present to executives and senior leaders on a regular basis? If so, then the SeniorFinancialAnalyst role on our Business Planning and Analysis team is the place for you to learn from industry leaders and grow in your career.
Ways you will make a difference:
Lead analysis on strategic projects for HomeGoods to provide actionable recommendations that support the organization's objectives
Partner with various operating groups and divisional stakeholders to develop potential initiatives and implement strategies
Create complex financial models and reporting that facilitate analysis of key initiatives
Present results and recommendations across all levels of management, including senior members of Finance, Operating Groups, and executives
Potential Projects:
Capital Investment Decision Process - evaluate projects to determine if they meet return-on-investment criteria and support the long-term growth of the business
Real Estate - analyze new store opportunities and offer recommendations to senior leaders
Store Performance - analyze operational efficiencies and top line opportunities to maximize performance across store portfolio
Marketing Campaigns - partner with Marketing to evaluate advertising and media campaigns and optimize financial return
Merchandising Initiatives - evaluate impact of inventory / merchandising initiatives
Support Senior Management - KPI reporting and presentation preparation
Ideal Candidate:
3+ years of finance experience; background in Consulting, FP&A or Investment Banking preferred
Understanding of and experience with key financial concepts, including but not limited to the financial statements, cash flow, net present value, and return on investment
Excellent communication skills, both verbal and written. Ability to simplify complex projects and present key details / conclusions
Self-starter who takes ownership of their work and has strong attention to detail
Demonstrated analytical and quantitative abilities
Ability to prioritize tasks, work on multiple engagements and manage rapidly changing assignments in a team environment
Proven aptitude with Microsoft Office applications with advanced Excel skills
Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.
In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.
Location:
USA Home Office Framingham MA 550 Cochituate Rd
This position has a starting salary range of $83,100.00 to $106,000.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.
$83.1k-106k yearly 2d ago
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Finance Manager
The TJX Companies, Inc. 4.5
Senior finance analyst job at The TJX Companies
Finance Manager, TJX
The Opportunity: Contribute To The Growth Of Your Career.
At TJX, our Finance organization assists with leading all areas and brands with strategic ad-hoc analysis on some of our most business-critical initiatives, along with leading critical reporting to help executives drive strategic decisions. As a manager, you will be relied on to think critically, analyze effectively, and communicate efficiently as you lead a team responsible for driving forward multiple strategic, time-sensitive projects.
Members of our Finance organization are looked upon as strategic minded leaders responsible for understanding and communicating vital information to help drive our organization forward for continued growth.
Your Impact:
Partner with different areas of our business to provide financial analysis and strategic recommendations to our CFOs and senior leadership teams
Manage & Mentor a team of Analysts / SeniorAnalysts to ensure effective, efficient, and accurate forecasting, financial planning, and recommendations, along with training and professional development
Oversee financial updates to CFO, COO & President, including developing / maintain of annual and long-range budget models
Develop & deliver presentations for senior leadership on critical initiatives and recommendations
Drive annual and long-range budgeting processes
Lead team on projects and new business critical initiatives
Build and maintain sophisticated financial models to support brand and corporate decision making
Collaborate cross functionally with other areas of TJX such as Supply Chain, Marketing, Real Estate, Merchandising, etc.
Potential Projects:
Develop 1, 3 and 5-year strategic financial plans and budgets
Capital Investment Decision Process - evaluate projects to determine if they meet return on investment criteria, as well as support the long-term growth of the business
Real Estate - provide store pro-forma analysis and other property evaluations for the company
Store Performance - analyze operational efficiencies and expense controls to ensure profit is optimized in each location
Marketing Campaigns - partner with Marketing to evaluate advertising and media campaigns
Merchandising Initiatives - evaluate inventory management/merchandising initiatives
Executive presentation preparation and critical metric performance reporting
Who We Are Looking For: You.
5+ years of experience in areas such as Management Consulting (i.e. Strategy), Financial Advisory (i.e. Deals, M&A, Capital Markets) and/or Corporate Finance (i.e. FP&A)
Prior experience leading others in a dynamic, fast paced environment
Excellent analytical and quantitative skills with an ability to deliver insights, recommendations, and results concisely and effectively to senior level leadership
Excellent communication and interpersonal skills, both verbal and written
Comfortable partnering closely with executive management
Demonstrated proficiency with Microsoft Office applications with strong Excel skills
Ability to prioritize projects, work on multiple engagements and constantly evolving assignments in a team environment
Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.
This position has a starting salary range of $101,700.00 to $132,200.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive as well as long-term incentives.
$101.7k-132.2k yearly 5d ago
ESG Analyst
Bath and Body Works 4.5
Columbus, OH jobs
At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully.
Bath and Body Works are seeking a versatile sustainability professional with sustainable sourcing experience to join BBW's Environment, Social, and Governance (ESG) team. The ESG Analyst plays a critical role in delivering and supporting our enterprise-wide efforts to meet the company's ESG aspirations and goals. As a member of the team, the individual will help track and report against BBW's sustainable sourcing programs and commitments, as well as coordinate across the organization to improve BBW's overall sustainability performance. The individual will also provide program management support for projects delivering results towards specific ESG commitments. The position requires both subject-matter expertise and tactical program management, demanding collaboration and coordination through influence and developing internal and external partnerships.
Responsibilities:
Assist in collecting, organizing, interpreting, and reporting data associated with BBW's ESG programs and commitments
Develop compelling data-driven engagement tools to translate sustainability performance into business value
Analyze and synthesize value chain intelligence to offer transparency and business insights for cross-functional audiences
Propose enhancements to data collection processes and data governance potentially inclusive of data-mapping to support high data integrity
Support the sustainable sourcing programs and overall ESG projects to advance organizational environmental and social goals
Support the monitoring & evaluation of sustainable sourcing work
Project lead and assist in administering sustainability related programs in collaboration with sustainable sourcing team to ensure implementation plans are effectively handled and milestones are achieved
Become an internal subject matter expert and resource for enterprise sustainability related topics
Support the development of new metrics and reporting tools that enhance transparency and demonstrate impact to customers and partners
Qualifications
3+ years of related work experience in sustainability, impact measurement and reporting with a track record of effectively communicating complex topics to technical and non-technical audiences.
Strong quantitative and analytical skills required with ability to track, measure and identify improvement solutions, experience with MS Power BI, SQL programming, Tableau or MS Access is a plus
Comfort with solving complex problems while working through ambiguous information and documenting processes for data integrity and conformity
High attention to detail coupled with an ability to be flexible and adaptable, moving and leading projects with differing objectives, achievements and timelines
Experience in project management with demonstrated ability to develop and maintain positive cross-functional working relationships
Self-motivated, self-starting and curiosity to grow on an evolving team
Education:
* B.A. or equivalent experience in relevant field.
* Masters' degree preferred.
Core Competencies
Lead with Curiosity & Humility
Build High Performing Teams for Today & Tomorrow
Influence & Inspire with Vision & Purpose
Observe, Engage & Connect
Strive to Achieve Operational Excellence
Deliver Business Results
Benefits
Bath & Body Works associates are the heart of our business. That's why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include:
Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
401k with company match and Associate Stock Purchase with discount
No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.
Tuition reimbursement and scholarship opportunities for post-secondary education programs
40% merchandise discount and gratis that encourages you to come back to your senses!
Visit bbwbenefits.com for more details.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.
We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance.
We are an equal opportunity employer. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States. Application window will close when all vacancy/vacancies are filled.
$75k-103k yearly est. 6d ago
Global SAP FICO & Finance Transformation Lead
Levi Strauss & Co 4.3
San Francisco, CA jobs
A leading apparel company in San Francisco is seeking a Director of Finance Technology and Process Transformation. This role demands 15+ years of SAP FICO experience, with a proven ability to lead global teams in driving finance process transformations. The ideal candidate will oversee SAP S/4HANA rollouts, translate strategic finance objectives into capabilities, and champion best practices within a hybrid work environment. Competitive salary package with comprehensive benefits included.
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$131k-164k yearly est. 2d ago
Director, Financial Planning & Analysis
Levi Strauss & Co 4.3
San Francisco, CA jobs
Director, Financial Planning & Analysis page is loaded## Director, Financial Planning & Analysislocations: HQ-Office, San Francisco, CA, USAtime type: Full timeposted on: Posted Todayjob requisition id: R-0145064## **JOB DESCRIPTION**Calling all originals: At Levi Strauss & Co., you can be yourself - and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit - and your future.As Director, Financial Planning & Analysis (FP&A) - US Canada cluster, you will report to the VP Finance, US Canada, covering the full range of finance responsibilities and provides leadership for all US Canada FP&A activities. You will manage one SeniorFinancialAnalyst who supports consolidation of financial results and guidance on critical financial processes, including the development of the annual financial plan, quarterly forecasts, and strategic business plans (SBP) for the cluster and subchannels. You will lead the interpretation and analysis of financial, operational and performance results, and be the main liaison between the US Canada cluster finance and Levis Global Commercial Finance. You will have frequent exposure to members of the US Canada leadership team and will navigate in between subchannel finance teams and cluster leadership, building relationships, and promoting a US Canada story based on subchannel results.## About the Job* Prepare and consolidate ongoing financial results, using judgment to understand business flow, macro- and micro-economic storylines, and key drivers of financial statements. Determine their reasonableness based on knowledge of business issues and conditions* Monitor financial performance, providing both commentary and analysis of business insights and to support Global Commercial reporting* Provide decision support to the leaders of US Canada cluster. Influence operating decisions through analysis of strategic decisions for all partners.* Collaborate with cross-functional teams to identify, research, and communicate monthly and quarterly variances to prior periods, budget and forecasts* Prepare ad-hoc financial analyses and reports to support decision-making* Manage the process and consolidation of quarterly forecasts and the Annual Finance Plan for the subchannels and full financials (P&L and Balance Sheet) and capex planning for the cluster.* Provide business perspective and financial expertise to drive the development of and scenario analysis for the Annual Financial (AFP) and Strategic Business Plan (SBP), including the preparation of plans to grow and improve profitability* Lead the forecast and budget process across Revenue and Margin and SG&A along with the Balance Sheet to ensure completion of all deliverables. Manage capital expenditures (CAPEX) requirements* Improve financial processes and systems to enhance efficiency and accuracy and to support reporting and business needs* Lead the Monthly Business Review process, including setting expectations, reporting requirements and action items, and other internal operating reviews and project reporting* Ensure high-quality financial analysis and ad hoc request for presentation is available to Commercial leaders. Ensure integrity of financial models, reporting, and databases* Work with executive leadership to create executive presentations and lead special projects* Provide leadership, coaching, performance development and direction to direct reports and across the finance team.## ## About You* 10+ years of progressive FP&A and accounting experience: this can include Retail finance, overall P&L management, FP&A manager, Costing manager or cost accounting, trade investment manager, SRM (Strategic Revenue Management)* B.A. or B.S. in Business, Accounting, Finance, Industrial Engineering, Actuarial Science, Economics. CPA designation or MBA preferred.* Experience working with and influencing all levels and departments within an organization, including executive leadership* Nimble and proactive: you adapt quickly, thrive in a matrixed environment, and can manage multiple projects/priorities to deliver high quality results* Desire and curiosity to learn the fundamentals of the LS&Co business* Demonstrate LS&Co behaviors and Our values.This is a hybrid position based in our San Francisco, CA headquarters. You will be expected in office 3 days per week typically Tuesday-Thursday. Note, time in office can vary depending on business needs.*The expected starting salary range for this role is $164,500-$219,300 per year****.*** *We may ultimately pay more or less than the posted range based on the location of the role. The amount a particular employee will earn within the salary range will be based on factors such as relevant education, qualifications, performance and business needs.*Levi Strauss & Co. (LS&Co.) offers a total rewards package that includes base pay, incentive plans, 401(k) matching, paid leave, health insurance, product discounts, and more designed to help you and your family stay healthy, meet your financial goals, and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending upon the specifics of the role; details relating to a specific role will be made available upon request. Read more about our benefits .LS&Co. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures, backgrounds, and experiences to make LS&Co. a collective success.#LI-Hybrid## **EOE M/F/Disability/Vets**## ## **LOCATION**San Francisco, CA, USA## ## **FULL TIME/PART TIME**Full time**FILL DATE**This position is expected to be filled by 02/03/2026.##Our common thread: We're originals.From day one, we've been doing it our way - creating our own drumbeat and building something that's different from the rest. That's why we're looking for people who are excited about finding their career fit and transforming the future. Because at Levi Strauss & Co., you can do what you love while staying true to who you are.
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$164.5k-219.3k yearly 2d ago
Senior Director - Financial Systems & AI Automation Remote
Instacart 4.9
Alaska jobs
A grocery delivery service based in Alaska is seeking a Senior Director of Financial Systems and Solutions to lead the transformation of their financial systems. This role demands expertise in systems optimization and strategic direction to enhance reporting while ensuring compliance with financial regulations. Candidates should have a strong background in accounting and experience with tools such as Oracle and Power BI. The position offers flexibility with a focus on innovation and emerging technologies.
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$161k-210k yearly est. 2d ago
Senior Federal Budget Analyst - Public Trust Clearance
Armada Ltd. 3.9
San Francisco, CA jobs
A federal financial consultancy based in San Francisco is looking for a Senior Budget Analyst. The role involves managing financial data entry, ensuring contract compliance, and preparing reports. Candidates should possess a strong background in federal financial policy, with at least four years of related experience and a degree including finance coursework. Expertise in financial management systems and excellent communication skills are essential. This position requires obtaining a Public Trust clearance.
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$63k-94k yearly est. 5d ago
Strategic Head, Corporate & M&A Law
Walgreens 4.4
Deerfield, IL jobs
A national retail chain seeks a Senior Director of Corporate and M&A to provide high-level legal strategy and advice. This role oversees legal complexities for corporate structure and governance, managing junior attorneys, and facilitating acquisitions. Ideal candidates will have a Juris Doctorate, Illinois bar membership, and at least 8 years of relevant legal experience. Strong leadership and project management capabilities are essential. Competitive salary offered between $186,500 - $320,000.
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$80k-104k yearly est. 4d ago
National Accounts Growth Leader
Midwest Foods 3.9
Chicago, IL jobs
A leading foodservice company in Chicago is seeking a Senior Director of Managed Sales to oversee national account strategies. This executive role focuses on driving growth and optimizing performance for managed accounts. Key responsibilities include contract negotiation, team leadership, and developing customer-centric strategies. Candidates should have at least 7 years of experience in national account sales, preferably in the foodservice industry, and strong leadership skills. A bachelor's degree in a relevant field is required.
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$70k-98k yearly est. 3d ago
Hotel Finance Director: Strategy, Cash Flow & Growth
Viceroy Chicago 4.5
Chicago, IL jobs
A leading luxury hotel chain is seeking a Director of Finance to oversee financial operations at their Chicago location. Responsibilities include managing cash flow, preparing financial statements, and ensuring compliance with regulations. The ideal candidate will have over 5 years of experience in hospitality finance, excellent communication skills, and a Bachelor's degree in Finance or Accounting. This role also involves supervising finance staff and conducting audits to maintain financial integrity.
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$87k-130k yearly est. 3d ago
Director of Finance
Viceroy Chicago 4.5
Chicago, IL jobs
Viceroy Hotels
ViceroyHotels & Resorts offers a fresh take on hospitality, centered on the richness of experiences and cultural connection. A leader in modern luxury, Viceroy is committed to creating unique, immersive experiences that allow guests to craft unforgettable narratives rooted in the authenticity of each destination.Viceroy's portfolio of hotels and resorts can be found in a diverse array of breathtaking and inspiring locations including Los Cabos, Santa Monica, Chicago, Riviera Maya, Kopaonik, Snowmass, Washington D.C.,St. Lucia, and Portugal's Algarve, with a forthcoming resort in Sun Valley, Idaho slated to open in summer 2026.
Location
Viceroy Chicago, IL
Overview
The Director of Finance is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ensuring acceptable levels on internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels ‘s Standard Operating Procedures; and safeguarding owners/investors assets.
Responsibilities
Effectively manage and communicate cash flow related issues. This includes the accurate and timely preparation of monthly financial statements for the property: cash flow statements, management of receivables, payables, cash balances, control mechanisms and timely deposits of all funds.
Monitor hotel revenues and expenses and ensure the accurate recording in accordance with Highgate Hotels established guidelines. Monitors and controls Hotel's cash flow and operating forecast.
Creates annual budgets and monthly variance analysis. Investigates and critiques variances to budget or to prior year and offer practical improvement methodologies to management.
Ensure hotels' compliance on all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Provide assistance to management in enforcing compliance on all these items.
Analyze financial data and operations in order to assist and advise management in maintaining the hotels' financial objectives.
Complies with Standard Accounting policies and procedures and internal controls for finance and accounting operations
Timely reviews and approval of all balance sheet accounts, including monthly bank reconciliation and general ledger account reconciliations.
Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records.
Successful completion of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis.
Hire, train, supervise and develop staff, including coaching, counseling and discipline.
Maintain compliance with Highgate Hotels' standards and regulations to ensure safe and efficient operation of the hotel.
Directs or prepares all financial reports in accordance with Highgate Hotels' requirements, meeting various due dates and deadlines, i.e:
Weekly: A/R & A/P Aging, Flash Reports, Payroll Reports, Revenue Updates
Monthly: Financial Statements, Forecasting KeyStatistics Report, Cash Flow
Annual: Budgets, 5-Year Plans, 5-Year Capital Plans
Timely interacts with Executive Committee members to assure that property operations are on track and under control at all times.
Monitor hotels' compliance in meeting required report deadlines and due dates and react accordingly.
Monitor the accurate production of the hotel daily operating report.
Executes other special projects and responsibilities as assigned.
Qualifications
At least 5 or more years of Hospitality Finance/Accounting experience.
Prior Controller or Director of Finance experience, preferably at a premium-branded Hotel.
Excellent verbal and written communication skills.
Bachelor's degree required preferably in Finance or Accounting.
Must supervise 2 or more employees
Must be proficient in Windows, Company approved spreadsheets and word processing and in the operation of all hotel-specific systems.
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$87k-130k yearly est. 3d ago
VP of Finance
American Giant 4.3
San Francisco, CA jobs
VP of Finance - American Giant (San Francisco, CA - Hybrid) As the senior-most finance leader at American Giant, you are the company's financial conscience, strategist, and operator all in one. Reporting directly to the founder/CEO, you own every aspect of accounting, financial reporting, compliance, cash management, forecasting, and capital strategy. You will partner shoulder-to-shoulder with the CEO on board and investor communication, pricing, inventory strategy, cost control, and long-term financial planning. This is a high-visibility, high-impact role in a profitable, founder-led brand that is scaling rapidly.
What You'll Do
Finance and Accounting
Own the monthly close and financial reporting; deliver clean closes promptly.
Own accounting policies and technical accounting (inventory, leases, equity, etc.) and ensure correct revenue recognition across DTC/ecommerce, wholesale, retail, and international channels.
Oversee inventory valuation, standard costing, COGS, and physical counts.
Partner with leadership on growth decisions
Serve as the primary finance partner to the CEO on pricing, promotions, new channels, international expansion, fundraising, and M&A.
Build and maintain models, annual budgets, rolling forecasts, and long-range plans; provide clear scenarios and recommendations.
Prepare and present monthly financial reviews and board/investor updates.
Own cash, controls, and systems
Own daily cash visibility and a weekly-updated 13-week cash forecast; manage banking relationships and any credit facilities/letters of credit.
Own audit, tax, sales tax, 409A valuations, and state registrations; manage external partners.
Implement and maintain internal controls and finance processes as we scale.
Own our finance systems roadmap, including AGOne ERP (Odoo) and integrations (Shopify,, warehouse systems, etc.).
Build the team
Lead and develop a high-performing finance and accounting team; define roles, standards, and operating cadence.
Improve day-to-day finance operations (AP/AR, payroll coordination, expense policy, approvals) and cross-functional workflows.
What We're Looking For
10+ years of progressive finance/accounting experience; 5+ years in leadership roles.
Strong U.S. GAAP expertise; proven close management and audit readiness.
Deep experience with inventory accounting, COGS, and multi-channel revenue streams.
Hands-on operator who can build systems and processes while also driving outcomes.
Clear communicator who can translate numbers into decisions for executives and stakeholders.
Nice to Have
CPA (or equivalent).
DTC/retail/apparel experience (or other inventory-heavy consumer business).
ERP ownership/implementation experience; Shopify familiarity.
Fundraising, investor reporting, and board-level communications experience.
$134k-189k yearly est. 5d ago
Corporate Accounting Manager
Beam Suntory, Inc. 4.3
Chicago, IL jobs
Suntory Global Spirits is a world leader in premium spirits with beloved iconic brands, rooted in more than 200 years of heritage and craftsmanship. Our values are deep-rooted, and we aspire to live our purpose to 'Inspire the Brilliance of Life' in everything we do. Our ambition is to become the World's Most Admired Premium Spirits Company. We want to be Most Admired not only for our incredible brands, but also for the brilliant experiences we foster, the ways in which we bring people together, the impactful marketing and innovation we deliver, and for the positive impact we have on the world around us. When you're on our team, you can build a career of personal and professional growth across functions, business units and geographies. At Suntory Global Spirits, our employees work together to Unleash Their Spirit and realize their full potential each and every day.
Corporate Accounting Manager
The following position is open in Illinois, United States.
What makes this a great opportunity?
This position is responsible for all global cash flow related deliverables, including budgeting, forecasting and reporting actual results in both statutory and management views. The individual in this role will manage technical accounting tasks, relationship with local auditors, and external/internal reporting, review of journal entries, account reconciliations, financial statement analysis and ensuring appropriate accounting of various corporate matters.
The Manager of Corporate Accounting will manage a team of two and oversee staff's development, review workpapers, provide guidance, coaching and issue resolution.
Role Responsibilities
Cash flow budgeting and forecasting
Responsible for delivery of consolidated mid-term plan, monthly budget, latest estimates (LE) and S&OP.
Facilitate regional deliverables, including coordination with various corporate and regional teams, as well as review input templates utilized in gathering budget and forecast deliverables.
Obtain regional assumptions of DSOs, DPOs and other inputs impacting cash flow outcome.
Lead regional discussions with various controllership teams to understand cash flow forecast and budget methodology; maintains version control to explain change in budget for every iteration.
Cash flow results
Report actuals in management view (both regional and consolidated) on a monthly basis, including support in staff's presentation on explanations obtained from Regional Controllers to highlight actual vs. budget variance.
Responsible for completion of prior year comparable, including explanation of impact due to change in management foreign exchange rates and removal of non-recurring transactions.
Report actuals in statutory view on a semi-annual basis, including explanation and commentary on current period vs. prior period changes.
Review all rollforwards in support of cash flow preparation to ensure completeness and accuracy.
Cash flow presentation and reporting
Manage deliverables to parent company and ELT, such as Hyperion submission, board deck with explanations for balance sheet and cash flow flux on actual vs. budget performance.
Drive process change to improve cash flow accuracy and efficiency.
Serve as main point of contact for inquiries on cash flow from various stakeholders such as FP&A, parent company, and auditors, internal and external.
Research and lead technical discussions around cash flow treatments of complex transactions.
Manage workbooks of regional cash flow publication.
Long Description
Corporate Accounting and Ledger Ownership
* Manager certain monthly close and corporate accounting tasks such as lease accounting and derivatives accounting.
Consolidation Support
Prepare monthly and semi-annual schedules and reports to parent company.
Support regional accounting teams in analysis and resolution of accounting issues related to monthly reporting process.
Assist with audits of financial statements and semi-annual reporting package.
Other
Develop and maintain strong relationships with Regional Controllers and Global Business Services teams to ensure accurate and unified presentation of consolidated financial statements.
Oversee staff preparation of monthly and quarterly financial workpapers. Provide guidance and issue resolution in monthly financial reporting.
Support other ad hoc reporting requests such as preparation of financial statements for required government reports.
Qualifications
Bachelor's degree in accounting
CPA designation preferred
Five plus years of working experience with public accounting and/or companies of similar size
Experience in a leadership role with demonstrated success in growing the accounting/ finance team in a rapid growth, fast-paced environment
Ability to work effectively with internal staff members, senior leadership, external partners, directors, tax and legal advisors
Working knowledge of International Financial Reporting Standards
Knowledge of SAP and EPM reporting systems is a plus
Excellent written and oral communication skills
Knowledge of compliance with the requirements of Sarbanes Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
Salary Range - The salary range for this role, based in Chicago, Illinois is $105k-110k, along with an annual bonus, 401K match, profit sharing, and medical and wellness benefits. The salary range is commensurate with the candidate's location, experience, and skillset. The range will vary if outside of this location.
At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant's skills and experience.
Nearest Major Market: Chicago
Job Segment: Marketing Manager, ERP, Compliance, SAP, Manager, Marketing, Technology, Legal, Management
Financial Controller - Engineering/Technology Services - High Growth Transformation - Private Equity
Our client is an innovative and well-established provider of tech-enabled engineering services supporting the energy, environmental and industrial end markets with multi-location field-based services supporting a national customer base. The company is backed by a leading private equity sponsor focused on professionalizing operations and driving significant revenue growth through acquisitive and organic means.
The mandate for the new Controller is to execute on the transformation of the finance function to support the new business operating structure and to integrate diverse units brought together through acquisition. You will have full responsibility for financial reporting as a strategic partner to the CFO and will be responsible for managing financial reporting and metrics across a multi-location, distributed business model. As a strong people manager and “in the trenches” leader you will be called upon to implement best practices in the accounting function and to recruit and augment a high-performance team in an aggressively forward-moving culture. The ideal candidate will have a strong base of experience leading multi-unit, multi-location operations with demonstrated success building and developing the finance and accounting functions and teams in a growing and transforming, fast-paced entrepreneurial environment. It will be an asset if this person has a CPA and has spent time in public accounting before moving into industry roles.
This is a challenging and rewarding growth opportunity working with a leading private equity investor looking to take an already successful enterprise and grow it to the next level. A competitive base salary and bonus incentive is offered.
$85k-136k yearly est. 3d ago
Senior Financial Analyst
True Religion 4.6
El Segundo, CA jobs
ABOUT THE COMPANY: True Religion is an urban casual lifestyle brand focused on high-quality denim, activewear, accessories, and more-for men, women, and kids. Founded in 2002, we shook up the Los Angeles denim scene by re-engineering the classic five-pocket jean with our signature Super T Stitch and iconic horseshoe detailing-now synonymous with bold, unapologetic style and the True Religion legacy. Driven by a relentless commitment to craftsmanship, we design with one goal in mind: to stand out from the crowd. We don't just create denim-we give it attitude, authenticity, and individuality.
THE PURPOSE: The SeniorFinanceAnalyst supports enterprise-wide financial planning, reporting, and analysis with a strong emphasis on financial statement literacy and disciplined execution in a fast-paced, deadline-driven environment. This role is responsible for accurate reporting, robust forecasting, ad-hoc analysis, and continuous process improvement. Success in this role requires a strong analytical mindset, the ability to identify and explain patterns and trends in financial data, and a self-starter mentality
THE ROLE (what you are accountable for):
Financial Reporting & Performance Analysis
Prepare, analyze, and distribute weekly, monthly, and quarterly financial reporting packages, including Sales & Margin reporting, monthly finance decks, and supplemental performance materials.
Support month-end close through detailed variance analysis, trend identification, and validation of financial results and accounting entries.
Identify and clearly communicate key drivers, risks, opportunities, and business impacts through insightful analysis and storytelling.
Maintain and update the three-statement financial model, consolidated P&L roll-ups, and supporting schedules.
Budgeting, Forecasting & Planning
Manage recurring cash flow forecasts, including actuals updates, scenario modeling, sensitivity analysis, and forward-looking projections.
Support annual budgeting, quarterly reforecasting, and long-range planning processes with accuracy and rigor.
Channel & Functional Reporting
Produce and maintain monthly channel-level P&Ls, quarterly licensing tracking and recap files, and other recurring functional reports across the business.
Partner with cross-functional teams to explain financial performance, validate assumptions, and deliver actionable insights to support decision-making.
Capital & Operational Tracking
Prepare monthly CapEx reporting and support ongoing capital project tracking and analysis.
Maintain standardized FP&A templates, models, and documentation to ensure consistency, accuracy, and scalability.
Ad Hoc Analysis & Business Support
Respond quickly and thoughtfully to ad hoc analytical requests from leadership and key stakeholders.
Conduct deep-dive analyses, scenario modeling, and financial evaluations to inform strategic and operational decisions.
Proactively identify issues and opportunities, recommend solutions, and drive follow-through with a high level of ownership and accountability.
YOU ARE: You are a highly analytical and detail-oriented finance professional with a strong foundation in FP&A, financial modeling, and performance reporting. You excel at translating complex financial data into clear, actionable insights that support business decision-making across functions. Comfortable operating in a fast-paced environment, you take ownership of deliverables, manage competing priorities with ease, and bring structure and rigor to financial processes. You are a proactive partner who communicates effectively, thinks critically, and approaches problems with both curiosity and precision.
REQUIRED MINIMUM EXPERIENCE:
4-7+ years of relevant finance experience
Strong foundation in financial statement comprehension and understanding of accounting concepts.
Proven ability to identify patterns, trends, and underlying drivers in financial and operational data.
Self-starter with strong problem-solving skills, able to operate independently without requiring extensive direction.
High proficiency in Excel (modeling, advanced formulas, automation techniques).
Ability to manage multiple deadlines in a fast-paced environment with accuracy and analytical rigor.
Strong communication and partnership skills across departments.
Experience in retail or consumer-brands FP&A is a plus.
ADDITIONAL ROLE INFORMATION
Compensation: The anticipated base salary range for this role is $110,000- $120,000. This is a full-time, exempt position. This range represents the low and high end of the expected base salary range for this role based on the applicable location. True Religion reasonably expects to pay within this range in compliance with all applicable federal, state, and local laws. Actual compensation will be determined based on factors including relevant experience, skills, knowledge, and internal equity.
Work Model: This role is based in El Segundo, CA and follows a hybrid work model, with an expectation of in-office presence on designated days to support collaboration and business needs.
Employment Eligibility: Employment with True Religion is contingent upon meeting applicable employment eligibility requirements.
Equal Opportunity Employer:
True Religion is an Equal Opportunity Employer. We are committed to creating an inclusive workplace and do not discriminate on the basis of race, color, religion, sex, gender identity or expression, sexual orientation, age, national origin, disability, veteran status, or any other protected characteristic under applicable law. Employment decisions are based on qualifications, merit, and business needs.
Financial Controller - Engineering/Technology Services - High Growth Transformation - Private Equity
Our client is an innovative and well-established provider of tech-enabled engineering services supporting the energy, environmental and industrial end markets with multi-location field-based services supporting a national customer base. The company is backed by a leading private equity sponsor focused on professionalizing operations and driving significant revenue growth through acquisitive and organic means.
The mandate for the new Controller is to execute on the transformation of the finance function to support the new business operating structure and to integrate diverse units brought together through acquisition. You will have full responsibility for financial reporting as a strategic partner to the CFO and will be responsible for managing financial reporting and metrics across a multi-location, distributed business model. As a strong people manager and “in the trenches” leader you will be called upon to implement best practices in the accounting function and to recruit and augment a high-performance team in an aggressively forward-moving culture. The ideal candidate will have a strong base of experience leading multi-unit, multi-location operations with demonstrated success building and developing the finance and accounting functions and teams in a growing and transforming, fast-paced entrepreneurial environment. It will be an asset if this person has a CPA and has spent time in public accounting before moving into industry roles.
This is a challenging and rewarding growth opportunity working with a leading private equity investor looking to take an already successful enterprise and grow it to the next level. A competitive base salary and bonus incentive is offered.
$83k-128k yearly est. 3d ago
Retail Analyst
Barnes & Noble 4.5
New York, NY jobs
Title: Retail Analyst
EmploymentType: Full-Time
JobSummary: This position is a key member of the analytics team responsible for centralized reporting and analytics for the Merchant Team. You will collaborate closely with the Merchants to provide reporting and analytics for monitoring the business, evaluating key company initiatives. You will leverage BI/Analytical tools to analyze sales, inventory, customer, financial, and industry data to provide prescriptive reporting, analytics, and insights. You will assist cross-functional teams on major merchandising projects by providing analytic and operational support that will help shape the company's growth.
Hybrid position requiring working 2-3 days per week in NY office.
An employee in this position can expect an annual starting rate of $80,000 - $85,000 depending on experience, seniority, geographic locations, and other factors permitted by law.
WhatYouDo:
- Help build a culture of organized tracking, reporting, and analysis of the business to drive revenue growth and expense optimization.
- Support recurring and ad hoc merchant initiatives such as clearance, promotions, returns, and test and learn projects to ensure a proper outcome.
- Identify root causes of business problems using business, financial, and statistical concepts.
- Become a Subject Matter Expert for the BN merchandising systems, including how the systems interact with data inputs and the calculations/algorithms used by the systems.
- Collaborate with IT on the development of enterprise reporting and analytics, assisting with requirements management and user acceptance testing.
- Collaborate with other analysts within the team and across the company to leverage and build expertise.
- Support merchandise Planning & Forecasting efforts for Sales, Inventory, Returns and MD's. Attend weekly meetings and manage select Merchandise Categories of business. Work closely with DC partners to ensure accurate Plans and Forecasts for DC Inbound and Outbound inventory movement.
Knowledge&Experience:
- Expertise in Excel, merchandise systems, reporting systems, and retail math.
- Experience with SQL, PBI/Tableau and python/R recommended.
- Ability to think objectively and interpret meaningful themes from quantitative and qualitative data.
- Ability to build effective relationships with a broad and diverse group of business partners.
- Excellent listening, written, and oral communication skills.
- Strong organizational, time-management, and project management skills.
- Works well under deadlines, initiative taker, innovative.
- 3 years of Business analytics and reporting within a specialty retail environment.
- Knowledge of the principles of planning, allocation, and replenishment.
Bachelor's degree in Business, Finance, Economics, Statistics, Mathematics, Computer Science, or related areas of study, or equivalent work experience.
- Hybrid position requiring working 2-3 days per week in NY office.
EeoStatement: Barnes & Noble is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to age, race, color, ancestry, national origin, citizenship status, military or veteran status, religion, creed, disability, sex, sexual orientation, marital status, medical condition as defined by applicable law, genetic information, gender, gender identity, gender expression, hairstyle, pregnancy, childbirth and related medical conditions, reproductive health decisions, or any other characteristic protected by applicable federal, state, or local laws and ordinances.
$80k-85k yearly 8d ago
Finance Manager
Michaels Stores 4.3
Irving, TX jobs
The Manager - Finance is responsible for overseeing the financial operations and strategies within the Michaels organization. This role involves financial planning, budgeting, forecasting, analysis, and reporting. The Manager - Finance will work closely with senior management to provide financial insights and support business decisions that drive profitability and growth.
Major Activities
Financial Planning and Analysis:
Develop and manage annual budgets and financial forecasts.
Conduct variance analysis to compare actual results to budget and forecast.
Prepare monthly, quarterly, and annual financial reports for senior management.
Financial Reporting:
Ensure accurate and timely financial reporting.
Cost Management:
Monitor and control operational costs to enhance profitability.
Analyze cost structures and identify opportunities for cost savings.
Implement cost control measures and track their effectiveness.
Business Partnering:
Collaborate with department heads to provide financial insights and support.
Help develop financial models to support new business initiatives and investments.
Team Leadership:
Manage and mentor a team of finance professionals.
Foster a culture of continuous improvement and professional development.
Conduct performance evaluations and provide feedback.
Other duties as assigned
Minimum Education
Bachelor's degree or equivalent experience
Minimum Special Certifications or Technical Skills
Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
Financial analysis and modeling
Budgeting and forecasting
Financial reporting
Cost management
Minimum Type of Experience the Job Requires
Minimum of 5-7 years of experience in financial management, preferably in the retail industry.
Strong knowledge of GAAP and financial reporting requirements.
Excellent analytical, problem-solving, and decision-making skills.
Business partnering
Compliance and risk management
Team leadership and development
Proficiency in financial software and ERP systems
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Other
Strong communication and interpersonal skills.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
Leadership experience with a proven ability to manage and develop a team.
Preferred Education
Bachelor's degree in Finance, Accounting, Business Administration.
MBA or CPA preferred.
Applicants in the U.S. must satisfy federal, state, and local legal requirements of the job.
$95k-119k yearly est. 3d ago
Analyst
Il Makiage 4.4
New York, NY jobs
About ODDITY
ODDITY is a consumer tech company disrupting the $600B beauty and wellness industries. Backed by data science and machine learning, we build and scale category-defining brands like IL MAKIAGE and SpoiledChild, serving 40M+ users via our AI-driven platform. With HQ in NYC, we operate like a tech startup: fast-paced, data-obsessed, and impact-driven.
About the Role
We're hiring a Product Development Manager/Analyst to join IL MAKIAGE's core product team. This is a high-visibility role for someone looking to apply consulting/banking skillsets to real-world product innovation with full P&L impact. You'll own product launch initiatives from concept to market, working cross-functionally with R&D, marketing, supply chain, and exec leadership.
This is a rare opportunity to leap from strategy to execution inside a high-growth consumer product environment. This is the ideal role for someone craving startup speed and ownership beyond decks and models.
What You'll Do
Drive new product strategy through market research, competitor analysis, and consumer insight generation
Analyze financial performance, product P&Ls, and consumer data to inform development priorities
Build investment cases and roadmaps for new products, presenting directly to leadership
Own timelines, deliverables, and supplier relationships for full product lifecycle management
Coordinate testing, sampling, and launch readiness across internal and external stakeholders
Execute structured consumer research: surveys, focus groups, market tests
What We're Looking For
1-3 years in management consulting, investment banking, private equity, or high-growth startups
Bachelor's degree from a top-tier institution
Strong analytical + project management skills with attention to detail
Experience building business cases, analyzing data, and communicating insights to senior audiences
Thrives in high-speed, high-impact, ambiguity-rich environments
Passion for consumer products, innovation, and making things real-not just theoretical
Perks & Benefits
$80K-$110K base salary
Flexible schedule + remote options
Deep product discounts
Health insurance & wellness benefits
Real ownership, fast-tracked career growth
$80k-110k yearly 1d ago
Senior FP&A Analyst
Pricesmart 4.8
Miami, FL jobs
Hello, potential PriceSmart candidate. We're on a mission to hire the very best, and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize the greatest contributions to the company can come from anywhere in the organization, and we know that the next one could be yours! We are looking for a Senior FP&A Analyst who will partner with the Senior FP&A Manager to support financial planning, analysis, and process improvements across logistics operations. This role combines analytical expertise, technical skills, and financial knowledge to deliver accurate reporting, margin analysis, and forecasts. The analyst will collaborate with Finance, Logistics, and Supply Chain teams to provide actionable insights, optimize financial outcomes, and support strategic decision-making. The ideal candidate is detail-oriented, analytical, and able to translate complex data into clear recommendations, while assisting with accruals, COGS processes, and transportation P&L management.
What's unique about this job (What you'll do)
Assist in the preparation and analysis of management reporting for the Global Supply Chain function, including Logistics and Distribution, ensuring P&L, margin, and cost information is accurate, timely, and actionable.
Develop and maintain reports, dashboards, and scorecards that highlight cost/margin drivers, trends, risks, and opportunities, supporting forecasting and decision-making.
Prepare clear, executive-level materials and presentations that communicate financial metrics, key takeaways, assumptions, risks, and opportunities for business reviews and senior leadership discussions.
Support quarterly forecasts, annual budgets, and long-term planning by assisting with template development, automation, and integration into TM1 and other FP&A systems, ensuring accurate and consistent data at the GL level.
Assist in evaluating accruals and COGS processes by documenting workflows, identifying inefficiencies, and supporting process improvement initiatives to enhance cost visibility and forecasting accuracy.
Analyze Logistics and Supply Chain projects, model assumptions, evaluate scenarios, and communicate projected outcomes and recommendations.
Identify and implement process improvements across reporting, analytics, and planning, including workflow streamlining, report automation, and dashboard enhancements, under the guidance of Management.
Partner proactively with cross-functional teams (Finance, Logistics, Merchandising) to validate assumptions, ensure accurate data flow, and provide insights that strengthen forecasting and reporting.
Perform additional activities as needed to support team and corporate objectives while maintaining alignment with company values.
Bring your passion and expertise (Who you are)
Bachelor's degree in Finance, Economics, Business, Logistics, or a related field.
5+ years of experience in finance, FP&A, or business analysis, preferably in a logistics, supply chain, or retail environment.
English - required (verbal and written); Spanish - a plus but not required.
Advanced Excel skills and experience with financial systems such as TM1, Power BI, Domo, or similar analytics platforms.
Strong quantitative, analytical, and technical skills.
Ability to translate complex financial and operational data into clear, actionable insights that support strategic decision-making.
Strong analytical skills with knowledge of financial analysis methods, tools, and systems, including trend analysis, predictive modeling, and leveraging external data sources.
Demonstrated ability to work independently, prioritize multiple deadlines, and execute effectively in a fast-paced environment.
Experience supporting transportation, logistics, or inventory-related financial reporting.
Familiarity with margin accruals, COGS processes, and driver-based forecasting models.
Exposure to process improvement initiatives, including workflow documentation and reporting automation.
Working knowledge of financial and accounting principles.
Embraces change and continuous improvement by simplifying and automating processes using technology.
Provides strategic-level analysis and guidance to senior leaders from a finance and business perspective.
Ensures accuracy in daily tasks and projects by demonstrating strong attention to detail and identifying trends and inconsistencies in financial data.
Excellent communication and collaboration skills to work across multiple levels of the organization.
Some important intangibles
You feel connected to our mission and values: Integrity, Respect, Accountability, Passion, Community and Continuous Improvement
You are a self-starter who doesn't need direct supervision to motivate you for success
You enjoy sharing your quirkiness and talents with your coworkers
Enjoy working hard
Full of energy for the things one sees as challenging
The ability to remain calm when dealing with unforeseen constraints.
The above description is designed to state the general nature and level of work performed in the function. It is not intended to contain or be construed as an exhaustive inventory of all job duties, responsibilities and qualifications required of employees assigned to this job. A complete job description may be made available to you through the hiring process.
Benefits & Perks - We take care of our people
We believe taking care of our people is the right thing to do. This is what we can offer for all your hard work:
Beyond competitive pay
Medical, Dental and Vision plans
401K Contributions
Life Insurance
LTD
PriceSmart Membership Card
Calm Meditation App
Fun events
Employee recognition
Supportive, nurturing environment with many opportunities for learning and growth
...and more!
Our Commitment
We not only embrace and celebrate the diversity of our membership base and communities, but also strive to achieve the same in our employees. At PriceSmart, we are committed to equal employment opportunity, regardless of race, color, religion, national origin, gender, sexual orientation, age, disability, veteran status or any other class protected by applicable law. We are proud to be an equal opportunity employer.
Get to know us
PriceSmart was founded with a purpose: to inspire and impact the lives and businesses of our Members, our employees and our communities through the ethical delivery of the best quality goods and services at the lowest possible prices.
Throughout the years, we have constantly asked ourselves how we can do more and have a greater impact. We want to prove that we are a company that can grow, be profitable and do good in the world, and we have learned that it takes a great organizational culture to achieve that goal.
At PriceSmart, you can look forward to company events, anniversaries celebrating our employees with more than 20, or 30 years of tenure, volunteering and learning opportunities, and just great company filled with curious, kind folks. Dreaming up and sharing ideas aren't responsibilities reserved for certain teams or leaders; the challenge of building our own culture is on all of our shoulders. That sense of community and belonging keeps us excited to walk through the door every day, wherever that door may be, in any of our 13 countries.