Financial Analyst I - Made To Order

Responsibilities

Corporate Planning & Analysis develops and maintains budgets and financial systems while providing current, reliable financial data, analysis, and technical information. As a Financial Analyst I, you will perform research work and prepare financial analysis necessary to make essential corporate planning decisions. Once you're eligible, you'll become an Owner in the company, so we're looking for commitment, hard work, and focus on quality and customer service.

Do you have a:

1. HEART FOR PEOPLE... skills to communicate at all levels of H-E-B?
2. HEAD FOR BUSINESS... a grasp of financial functions?
3. PASSION FOR RESULTS... innovative ways to use analytics?

We are looking for:

1. A related degree or comparable formal training, certification, or work experience
2. 3 years of related experience
3. Analytical and project management skills

What is the work?

Financial Functions:

1. Responsible for various financial functions such as budgeting, auditing, forecasting, and analysis
2. Responds to rate and budget questions; provides explanations to ensure management understanding
3. Builds necessary relationships/alliances through delivery of meaningful, accurate, timely results on a consistent basis

Analytics:

1. Reviews financial data and maintains documented records supporting financial forecasts used in the rate and budget area
2. Applies knowledge/experience; provides credible, action-oriented analysis/recommendations to management
3. Reports weekly actuals and forecasts profitability including but not limited to weekly bill-out by warehouse, sales, COGS, ad loss, clearance/markdowns, shrink/procurement revenue that involves trend analysis, economic research (macro/micro), and comparative analysis
4. Provides interpretation and explanation in a summary format that is delivered to senior management
5. Works on ad hoc strategy-focused projects which aid senior management in business decision-making

What is your background?

1. A related degree or comparable formal training, certification, or work experience
2. 3 - 5 years of experience in a related field

Do you have what it takes to be a fit as an H-E-B Financial Analyst?

1. Strong analytical and time management skills
2. Strong presentation skills
3. Intermediate PC skills
4. Ability to successfully communicate with/influence upper-level management
5. Ability to produce work that impacts management decisions and business results
6. Ability to manage large-scale projects from conception to implementation
7. Strong attention to detail

Can you...

1. Function in a fast-paced retail office environment
2. Travel by car or airplane with overnight stays
3. Sit for extended periods of time
4. Work extended hours