Drive financial performance with Ren's Pets as a Financial Planning & Analysis Analyst. This role supports strategic decisions through insightful analysis and robust reporting while working in a hybrid model.
As a key member of the FP&A team, you will collaborate with cross-functional leaders while reporting to the Manager of Financial Planning & Analysis. Your responsibilities include preparing financial reports, budgeting support, and analyzing trends to guide business growth. Effective communication and advanced Excel skills will be essential for success in this role.
Key Responsibilities:
• Prepare monthly, quarterly, and annual financial reports
• Support budgeting process and departmental forecasts
• Analyze sales and expense trends for actionable insights
• Optimize promotions through campaign performance analysis
• Develop dashboards for executive decision-making
Requirements:
• Bachelor’s degree in Finance or related field
• 2-4 years in FP&A with...