Financial Analyst, Fp&A (Hybrid)

• This is a hybrid role with up to 10 days per month onsite.

As the Financial Analyst- FP&A at Lands' End, you will be responsible for various financial and analytical responsibilities providing Senior leadership guidance on financial expectations through predictive analytics, cost analytics and strategic planning. Primary responsibilities will focus on achieving the Financial Planning and Analysis group's vision and objectives related to strategic and annual planning, cost management and analytics supporting monthly forecasting. Additional responsibilities include value added ad hoc analytics, continuous improvement projects and leveraging systems.

Strategic and Annual Planning

• Act as a proactive business partner, providing value-added analysis and a communication channel between assigned business functions and finance
• Identify trends and provide recommendations supporting senior leadership reviews
• Build and maintain forecasting models for expense planning activities
• Analysis of investments including both period expenses and capital projects to identify productivity and efficiency opportunities
• Review and maintain business processes and reporting modules supporting senior leadership planning requirements
• Provide ad hoc analytical support as required
• Continuous improvement mindset driving productivity in business processes and predictive analytics
• Provide ad hoc analytical support as required

Corporate Reporting

• Prepare key communications to senior management
• Preparation of reporting to support monthly forecasts and product costing
• Identify trends and provide recommendations supporting senior leadership reviews
• Provide ad hoc analytical support as required

Financial Systems Administration

• Administration of financial reporting and management infrastructure including Hyperion Planning as well as other systems
• Develop additional opportunities to further leverage systems and continuously improve business processes

Skills & Qualifications

• Bachelor's degree in related area (Accounting, Finance, etc.)
• 1 - 3 years related work experience
• Understanding of financial concepts including budgeting and forecasting processes
• Ability to interpret financial statements, analyze results, assess trends and identify key issues
• Intermediate financial modeling skills (Income Statement, Balance Sheet, Cash Flow)
• Strong communication skills - both verbal and written
• Computer literacy, including MS Office suite and the ability to adapt and learn new applications and business processes- Hyperion experience a plus
• Intellectual curiosity with a continuous improvement mindset
• Team player with strong interpersonal and relationship building skills including experience working with business and internal partners