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Company | RH |
Address | Corte Madera, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Design Services,Furniture and Home Furnishings Manufacturing,Hospitality |
Expires | 2023-08-11 |
Posted at | 9 months ago |
- Support the monthly close process including explanations of monthly variances vs. forecast
- Analyze monthly & quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership
- Perform ad-hoc financial modeling and scenario analysis
- Create, manage and automate operational reports and dashboards to monitor the performance of the business
- Annual budget development and monthly forecasts, long-range planning, and on-going reporting vs. forecast primarily for the Hospitality function
- Ensure timely delivery and accuracy of monthly financial reporting
- Highlight risks & opportunities, building sensitivity analyses and drive solutions to problems as they arise
- Partner with the accounting team to ensure entries are booked timely and accurately
- Forge meaningful relationships with the Hospitality team to become a trusted business partner
- Strong understanding of financial statements and their interdependencies
- Highly proficient with Microsoft Excel. Familiarity with VBA and Google Sheets a plus
- Able to effectively communicate financial data to senior Leadership and peers
- 8-10 years of experience in financial planning and analysis, investment banking, private equity, venture capital or related field. Experience in hospitality finance a plus
- Must be detail-oriented, curious and keen to dig into numbers and variances to propose recommendations and drive improved results
- Knowledge of Essbase / Oracle Planning & Budgeting Cloud and Oracle Financials a plus
- Exceptional analytical and financial modeling skills
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