Financial Analyst II

Job description

Overview of the role You will take an active role in key financial processes, including month end close activities, reporting of key performance indicators, forecast planning, budgeting, and financial decision support for our William Sonoma Brand and key stakeholders. You will work in close partnership with business partners providing full financial support and applying business and analytical skills to ensure sound financial decisions are made. Responsibilities: - Supporting month-end close process, financial forecasting, and budgeting for our William Sonoma Brand through variance analysis, preparation of month-end accruals, and partnerships with key business partners. - Analyzing current and past trends in key performance indicators including revenue, cost of sales, and operating expenses. Providing strategic insights, hypotheses, and conclusions based upon this analysis. - Assist in the preparation of Investment Review Powerpoint Decks by collaborating with Marketing business partners to ensure accurate representation of financial data. - Developing insightful financial presentations for Senior Management to concisely summarize performance and highlight key business components....