Sr. Analyst, Financial Planning & Analysis

Arhaus was founded in 1986 on a simple idea: Furniture and décor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisans around the world who share our vision, creating beautiful, heirloom-quality pieces that can be used-and loved-for generations.

Description:

The Senior Financial Analyst is responsible for planning and forecasting activities, analyzing and monitoring the P&L and providing comprehensive monthly and quarterly variance analysis. This role contributes to the budgeting process and supports ad hoc analysis on various departmental expenses.

This role is located onsite at our Corporate Office in Boston Heights, OH, with a hybrid schedule.

Essential Duties & Responsibilities:

• Analyze and report on key drivers of business performance, highlighting risks and opportunities
• Lead monthly forecast updates and variance analysis in partnership with supply chain, warehouse and other department heads
• Support the annual Budget and Long Range Plan processes with a focus on transportation and supply chain costs
• Prepare business performance reporting and presentation materials for management, investors, and the Board of Directors
• Develop and enhance financial models to deliver scenario and ad hoc analysis related to warehouse, transportation and delivery costs
• Identify and implement process improvements to increase efficiency, data accuracy and planning discipline

Requirements:

• Must have a Bachelor's degree in Finance or Accounting, Master's degree preferred
• Must have at least 3 years of relevant experience in an FP&A role
• Must be advanced in Microsoft Excel, specifically in using functions, pivot tables, data analysis, and building financial models
• Must be proficient in Microsoft PowerPoint
• Must be knowledgeable of GAAP accounting and how it relates to budgeting and forecasting
• Must have functional knowledge of financial analysis, budgeting, forecasting, and the ability to write financial reports
• Must have strong verbal and written communication skills
• Must have strong analytical and problem-solving skills
• Must have a high level of ethics, integrity, judgment, and confidentiality
• Retail experience a plus

Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.