What You’ll Do: - Prepare month-end financial P&L reports using excel based financial models. - Consolidate month-end financial reporting to update the 3-Statement Model. - Partner with the broader Finance/Accounting teams to support the Company’s rolling 13-week cash flow forecast. - Provide variance analysis monthly, quarterly, and annually. - Partner with operations teams to prepare annual operating plans. - Provide support for ongoing ad hoc analysis. Qualifications: What You Bring: - Bachelor's Degree (required) - 2-3 years relevant experience - Retail industry background - Experience working in Excel - Knowledge of Oracle and/or Essbase - Experience with analysis and scenario modeling - Data management and technical skills