Senior Financial Analyst, Corporate Fp&A Consolidation Job

DSW Shoes Columbus , OH 43216

Posted 3 months ago

Req #: 83494

Location Name: Home Office, Columbus

Department: Finance

At DSW, we believe in the power of shoes. We understand shoes bring out something great from within, and since 1991 we've been helping everyone feel the rush of finding that perfect pair. So when you work for DSW, you become a part of all that. A family whose core values are comprised of passion, accountability, collaboration, and humility. You become one of us, You become a Shoe Lover!

The Senior Financial Analyst, Corporate FP&A Consolidation, is primarily responsible for leading the DSW Inc. projection process, corporate reporting and consolidation, and is the Hyperion FP&A Administrator. Reports to the Sr. Manager, Corporate FP&A.

Key Responsibilities:

  • DSW Inc. Projection Process

  • Prepare and maintain detailed financial models

  • Communicate timelines as needed

  • Prepare all projection related materials and reporting, and consolidate projection-related analysis from functional partners for distribution to senior leadership

  • Hyperion FP&A Administrator

  • Responsible for the integrity of the hierarchy and financial statements

  • Build out Hyperion capabilities to support the current and future business requirements

  • Establish a Hyperion "Center of Excellence"

  • Corporate Reporting and Consolidation

  • Prepare, maintain, and communicate corporate level reporting to cross functional partners and senior leadership

  • Understand financial drivers in order to accurately communicate changes within the DSW Inc. Financials

  • Develop effective and collaborative relationships with functional business partners, identifying efficiencies, as well as communicating and influencing actionable insights

  • Provide financial support and analysis to key business leaders on an ad-hoc basis

Qualifications:

  • Lives the DSW Values of passion, accountability, collaboration, and humility

  • Excellent excel/financial modeling skill is required with at least a basic knowledge of PowerPoint and Word

  • Minimum 3-5 years of experience in financial planning & analysis, store finance, public accounting, strategic planning experience is valued but not required

  • Ability to communicate and influence others by translating complex data into easily-understood ideas and recommendations

  • Takes initiative and is curious, driven, flexible/adaptable and detail oriented

  • Manages multiple projects simultaneously and collaborates cross functionally

  • Prior experience with Hyperion Planning is required

  • Prior experience with the retail method of accounting is valued but not required

  • Undergraduate (B.S./B.A.) degree in Finance or Accounting is required, MBA is valued but not required

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Senior Financial Analyst, Corporate Fp&A Consolidation Job

DSW Shoes