NOTE: This position will be on-site at our corporate office in Franklin, TN.
Position Summary:
The Senior Financial Analyst plays a critical role in shaping the financial health and strategic direction of the business. This role is responsible for building and maintaining complex financial models, leading budgeting and forecasting processes, and providing timely and actionable insights to business leaders. The ideal candidate is not just a strong analyst—but a business partner who can translate data into strategy, ask the right questions, and proactively identify opportunities to improve financial performance.
Key Responsibilities:
Forecasting, Budgeting & Planning - 30%
Lead and support budget cycles, reforecasts, and long-range planning. Work cross-functionally to validate assumptions and ensure alignment with business goals.
Financial Reporting & Variance Analysis - 25%
Prepare monthly and quarterly financial reports with variance commentary and insights for senior management and operations teams. Partner closely with field leadership to support store-level performance visibility.
Decision Support & Modeling - 15%
Build and maintain financial models to support initiatives such as pricing, margin analysis, and capital investments. Conduct scenario and sensitivity analysis to support key decisions.
Business Partnership - 15%
Act as a finance partner to key departments—particularly Operations and Marketing—to support reporting, performance tracking, campaign analysis, and strategic planning.
Reporting Automation & BI Tools - 15%
Develop dashboards and performance tools in Power BI and Excel to enhance access to real-time insights and streamline routine reporting for Finance, Operations, and Marketing teams.
Required Skills and Experience:
Preferred Skills and Experience:
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