Financial Analyst for Store Design

Shape financial strategies as a Financial Analyst focused on Store Design & Renewal initiatives. This role involves financial planning, forecasting, and reporting across diverse teams to ensure transparent expenditure management.
In this analyst role, you will contribute to annual budgeting processes for Store Design & Renewal, including Managing operating budgets and in-store marketing expenses. Collaborate closely with cross-functional teams to monitor budgets, and conduct variance analyses to identify opportunities. Your expertise will ensure compliance, accuracy in reporting, and robust financial tracking.
Key Responsibilities:
• Support annual budget planning and updates for Store Design
• Conduct variance analysis between budget, forecast, and actuals
• Prepare and validate accruals for year/month-end financials
• Produce regular spend reports and maintain financial transparency
• Identify cost trends, efficiencies, and savings opportunities
Requirements:<...