Sr Financial Analyst - Sales & Marketing

Brand

Description

POSITION SUMMARY

The Senior Financial Analyst is a key member of the Harry and David Finance Team whose primary role is to partner and collaborate with functional partners in support of the overall business strategy. The Senior Financial Analyst is responsible for developing and maintaining financial models and business cases to support executive level decision making and the annual planning process. This includes converting complex business plans into functional forecasts, developing and maintaining operational scorecards, and providing proactive analysis, insights, and recommendations to support strategic decisions and optimize business performance.

ESSENTIAL DUTIES RESPONSIBILITIES

This position is responsible for following analytical best practices, accurately reporting and analyzing key results, identifying insights for decision making, and developing an unbiased, holistic view of the key drivers of business performance. This is achieved by executing diagnostic processes that survey current business performance and determining opportunities for the improvement of financial and business objectives.

To accomplish this, the Senior Financial Analyst must have solid knowledge of finance and/or business analytics. This individual will collaborate with finance and business leadership to ensure that insights are understood and incorporated into financial models. Additionally, the Senior Financial Analyst must be able to work effectively within a matrixed organization and demonstrate self-leadership skills and the ability to influence and interact with various levels of the organization.

This position supports the wholesale, merchandising, marketing and retail teams. Key areas of support would include:

• Create and maintain budget, forecast and monthly analysis of financial performance for supported areas including revenue and operating expenses
• Develop and maintain a set of comprehensive planning tools
• Work with the head of business leadership teams to develop long-range strategies and business plans
• Lead various ad hoc analytical and reporting projects, as assigned.
• Participate in multifunctional project teams that evaluate, recommend and monitor the implementation of new initiatives.
• Prepare management reports defining and evaluating problems and recommending solutions.
• Provide "overflow" assistance in budgeting and forecasting analysis and preparation.
• Other duties as assigned.

Requirements

EDUCATION EXPERIENCE

REQUIRED

• Bachelor's Degree in Business, Finance, Accounting or related field plus 3 years' experience in finance or analytical role OR Advanced Degree OR 6 years' experience in finance or analytical role
• Experience in strategic and financial modeling (2+ years)
• Demonstrated experience working cross-functionally
• Experience with Microsoft Office tools (e.g., Word, PowerPoint, Excel)

PREFERRED

• Master's Degree in related field (e.g. MBA, MS Finance, MS Accounting, etc.)
• Prior FP A experience desirable
• Experience with multi-dimensional databases such as BOARD, Oracle or Hyperion
• Experience with business intelligence and reporting tools (e.g., Business Objects, MicroStrategy, SQL)
• Experience with SAP
• Experience with relational database management, database marketing and/ or customer-centric analytics
• Manufacturing, Wholesale, Direct Response or Retail industry experience
• Demonstrated time-management and multi-tasking skills coupled with a keen ability to prioritize assignments.

INDCH

About Us

About Harry David®

Since 1934, Harry David has been America's premier choice in gourmet food gifting. Headquartered in Southern Oregon, Harry David owns and operates 20 different orchards, spread over 100 square miles, featuring fresh yearly crops of handpicked delicious fruit, including peaches, Bosc pears and the iconic Royal Riviera® pears. Harry David offers a wide variety of options for everyday sharing and entertaining, including Moose Munch® premium popcorn, Wolferman's Bakery®, Cushman's® and Stock Yards® branded products. Harry David is part of the 1-800-FLOWERS.COM, Inc. family of brands. Shares in 1-800-FLOWERS.COM, Inc. are traded on the NASDAQ Global Select Market, ticker symbol: FLWS.

Our Commitment to Diversity

At 1-800-FLOWERS.COM, Inc., we seek to inspire more human expression, connection, and celebration -- for everyone. This means fostering a culture of inclusion where our team members, customers, and partners feel respected, valued, and empowered. We believe that embracing diversity, and celebrating the uniqueness of every individual, makes us a better company.