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Williams-Sonoma, Inc.

Financial Analyst - Pottery Barn

Williams-Sonoma, Inc. - San Francisco, CA

Requisition Number: PB-11947

Area of Interest: Finance

Organization: Corporate

Brand/Division: Pottery Barn

Position Type: Full-time

JOB DESCRIPTION

Financial Analyst II -- PB Brand Finance

Position Summary

Provide analytical and systems support for departmental financial functions including development of three year strategic plan, annual operating budget, capital analysis, monthly forecasts, and performance analysis. Provide support for catalog forecasting and operational planning, financial & demand reporting, promotional and daily sales forecasting, monthly financial reconciliations, SKU profitability and shipping strategy.

Specific Responsibilities

* Support departmental input into the financial system and provide standard reporting and ad hoc analytics to reconcile actual expenses vs. forecast and budget.

* Help improve forecasting accuracy across all brands by improving consistency in assumptions and methodologies

* Participate and assist in the preparation of all departmental financial planning 3 Year, Annual Budget and Monthly Reviews.

* Run SKU level profitability reporting and identify low profit SKU's

* Communicate and recommend courses of action to increase profitability of underperforming SKU's to stakeholders

* Pricing Analytics - provide support and analytics for promotional activity and shipping economicsBe a champion of continual profit improvement

REQUIREMENTS AND QUALIFICATIONS

* Qualifications

* Finance, economics, accounting degree or related degree and work experience.

* 2 - 4 years of experience in an analytical and reporting role

* Demonstrated analytical skills.

* Strong proficiency in Excel modeling

* MS Access or SQL data mining desired but not required

* Attention to detail and excellent follow through. Demonstrates self-management and initiative.

This position is not eligible for visa sponsorship.

Williams-Sonoma, Inc. is an Equal Opportunity Employer.

Williams-Sonoma, Inc. will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance, or other applicable state or local laws and ordinances.

11 days 5 hours ago

Williams-Sonoma, Inc.

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Financial Analyst - Pottery Barn Williams-Sonoma, Inc. - San Francisco, CA, United States

   

Location: San Francisco, CA

Company Profile:
Founded in 1956, Williams-Sonoma, Inc. is the premier specialty retailer of home furnishings in the United States and Canada. Our brands are among the best known and most respected in the industry. We successfully market them through all three major channels — retail stores, catalogs, and the Internet.