Analyst, Brand Finance - 11215 Metro Pkwy
Job Details
Position Objective
This position is responsible for analyzing the brand's financial status by accumulating, monitoring and reviewing financial data and reporting results along with recommending financial improvements. This position assists with the development of the company's annual operating budget, ongoing forecasting of expense control, and reporting of results to management.
FunctionalResponsibilities
Competencies
Education
Required Qualifications
*BF
#LI-BF1
Chico's FAS, Inc. is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, childbirth and related medical conditions, lactation, genetic information, gender, sexual orientation, gender identity or expression, military service, veteran status, or any other category protected under federal, state, or local law.
This position is responsible for analyzing the brand's financial status by accumulating, monitoring and reviewing financial data and reporting results along with recommending financial improvements. This position assists with the development of the company's annual operating budget, ongoing forecasting of expense control, and reporting of results to management.
FunctionalResponsibilities
- Assists with various financial reporting, planning and forecasting duties to support Brand budgeting and forecasting processes.
- Analyzes brand Budget and Forecast within Hyperion System and partners with financial planning and analysis department to ensure accurate reporting and forecasting of Brand P&L statement.
- Assists in the development of annual budgets for Brand Headquarters and partners with Department heads in adherence to individual budgets. Meets monthly with department heads to ensure visibility to budget and YTD performance according to department.
- Partners with leadership to ensure that brand budgets are in line with corporate expectations of the Brand's net contribution.
- Monitors brand contribution monthly and makes appropriate changes to ensure consistency to plan.
- Monitors monthly financials with leaders. Partners with finance department to ensure accuracy of general ledger charges and accounts in relation to the brand.
- Responsible for maintaining accruals and invoicing for the brand.
- Analyzes brand sales and expense trends to improve accuracy of forecasted results and to identify opportunities for expense improvement.
- Provides analytical support to brand executives, as needed.
Competencies
- Culture
Living the Chico's FAS Values and Guiding Principles by demonstrating Customer Focus, Instilling Trust, Driving Engagement and Delivering Results with High Performance. - Decision Quality
Making good and timely decisions that keep the organization moving forward. - Action Oriented
Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. - Interpersonal Savvy
Relating openly and comfortably with diverse groups of people. - Situational Adaptability
Adapting approach and demeanor in real time to match the shifting demands of different situations.
Education
- Bachelor's Degree in Accounting or Finance Preferred
Required Qualifications
- 2-3+ years' experience in accounting/finance or financial planning, preferably including general ledger, financial statements and reporting
- Understanding of company financial statements
- Excellent computer skills - Microsoft Excel
- Customer driven approach to completing assignments
- Ability to work well under pressure
*BF
#LI-BF1
Chico's FAS, Inc. is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, childbirth and related medical conditions, lactation, genetic information, gender, sexual orientation, gender identity or expression, military service, veteran status, or any other category protected under federal, state, or local law.
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