Senior Financial Analyst
Explore RH Careers Open At a glance
Senior FP&A role at Explore RH Careers. Corte Madera · full-time · no salary stated · we estimate $102,500–$150,000 across the United States.
Explore RH Careers has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Build the annual budget, update monthly forecasts, plan long term and report how results compare with expectations
- Explain monthly forecast differences and analyze quarterly results, KPIs and trends for leadership
- Create and automate reports and dashboards that track business performance
- Work with department heads to flag risks, model sensitivities and develop solutions
- Prepare financial models and scenario analysis, and support earnings, board and executive review materials
What you bring
- You have three to five years in financial planning and analysis, investment banking, private equity, venture capital or a related field
- A finance degree or equivalent qualification is required
- You bring strong Excel skills, financial modeling ability and understanding of how financial statements connect
Who this fits
This senior role suits someone who can turn financial results into clear recommendations for executives and department leaders. You’ll work across budgeting, forecasting, reporting and business analysis.
From the employer
The Senior Financial Analyst is a critical member of the FP&A team, a key partner to RH executives. The right individual will be essential in developing accurate forecasts, reporting on business metrics and driving strategic decisions through modeling and analysis. The Senior Financial Analyst will interact regularly with Executives and Leadership across the organization as well as key accounting and finance executives and in a fast-paced, high-growth environment and accelerate visibility into a wide range of metrics for the business.
YOUR RESPONSIBILITIES
- Live Our Vision, Values and Beliefs
- Annual budget development and monthly forecasts, long-range planning, and on-going reporting vs. forecasts for various business partners
- Support the monthly close process including explanations of monthly variances vs. forecast
- Analyze monthly & quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership
- Create, manage and automate operational reports and dashboards to monitor the performance of the business
- Forge meaningful relationships with department heads and become a trusted advisor, highlighting risks, building sensitivity analyses and driving solutions to problems as they arise
- Assist with materials supporting earnings releases, board meetings, and executive leadership reviews
- Perform ad-hoc financial modeling and scenario analysis
- Ensure timely delivery and accuracy of monthly financial reporting
OUR REQUIREMENTS
- 3-5 years of experience in financial planning and analysis, investment banking, private equity, venture capital or related field
- Bachelor's degree in Finance or equivalent
- Highly proficient with Microsoft Excel. Familiarity with VBA a plus
- Exceptional analytical and financial modeling skills
- Strong understanding of financial statements and their interdependencies
- Must be detail-oriented, curious and keen to dig into numbers and variances to propose recommendations and drive improved results
- Able to effectively communicate financial data to Leadership, Executives and peers
- Knowledge of Essbase / Oracle Planning & Budgeting Cloud and Oracle Financials a plus
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