Sr. Financial Planning Analyst
Join a team of more than 30,000 team members, comprised of our Club Support Center and over 230 clubs and 7 distribution centers. We’re committed to delivering value and convenience to our Members, helping them save every day on everything they need for their families and homes. BJ’s Wholesale Club offers a collaborative, team environment where all team members can learn, grow and be themselves.
The Benefits of working at BJ’s
• BJ’s pays weekly
• Generous time off programs to support busy lifestyles*
o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury Duty
• Benefit plans for your changing needs*
o Three medical plans**, Health Reimbursement Account (HRA), Health Savings Account (HSA), two dental plans, flexible spending
*eligibility requirements vary by position
**medical plans vary by location
As part of the Merchandise Finance team, the Sr Merchandise Finance Analyst will support the Lead Merchandise Finance Analyst and Director of Forecasting and Budgeting through the development of detailed annual budgets and in year forecasts of merchandise sales and profitability. This includes analyzing trends, collaborating with stakeholders, and presenting insights to management.
Responsibilities:
- Financial planning, forecasting and analyses of merchandise sales and profitability
- Regularly communicate with senior management presenting forecasts and recommendations based on extensive business trend analysis.
- Develop collaborative relationships with cross functional partners across merchandising, logistics, accounting, and others to ensure all relevant impacts are included in forecasts.
- Create, maintain, and distribute timely company-wide reporting summarizing mid-month, month/quarter/year-end sales, and merchandise profitability performance
- Utilize Tableau dashboards and analytical tools to identify and present business findings.
- Ad-hoc reporting and analyses as requested by senior leadership
Job Requirements:
- Bachelor’s Degree is required
- 3 - 5 years finance, forecasting or merchandising experience. Retail experience a plus
- Strong analytical ability and orientation to detail
- Advanced Excel skills and knowledge of Microsoft Office suite.
- Exposure to SAP and Tableau a plus
- Ability to communicate effectively
- Dynamic and self-motivated
- Demonstrated business acumen with the ability to work in a fast-paced environment
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