We are looking for a Financial/Operations Analyst to support data-driven decision-making for a retail operation in Moreno Valley, California. This role focuses on interpreting financial and operational performance, identifying trends, and delivering insights that improve efficiency and business results. The ideal candidate brings strong analytical judgment, advanced Excel capability, and the ability to work effectively in a fast-moving environment.
Responsibilities:
- Analyze financial and operational data to identify performance trends, cost drivers, and opportunities for improvement across retail business functions.
- Build and maintain reporting tools, dashboards, and financial models that support planning, forecasting, and day-to-day operational decisions.
- Perform ad hoc analysis to answer business questions, evaluate outcomes, and provide actionable recommendations to leadership.
- Investigate variances between actual results and forecasts or budgets, explaining key drivers and highlighting areas that require attention.
- Use data mining techniques and visualization tools such as Tableau to turn complex information into clear, useful insights.
- Partner with cross-functional teams to gather business requirements, improve reporting accuracy, and support process efficiency initiatives.
- Prepare concise summaries and presentations that communicate analytical findings to stakeholders with varying levels of financial knowledge.
- Bachelor’s degree or higher in Data Analytics, Supply Chain Management, Finance, Economics, Business Administration, or a related field.
- At least 2 years of experience in an analyst role, with 3+ years preferred.
- Advanced proficiency in Microsoft Excel, including the ability to work with large data sets, formulas, and financial models.
- Experience with financial analysis, variance analysis, financial modeling, and ad hoc reporting.
- Strong analytical thinking, sound judgment, and effective problem-solving skills.
- Proficiency with Microsoft Office applications such as Word, Excel, and Outlook.
- Ability to manage priorities, communicate clearly, and stay organized in a fast-paced work environment.
- Experience with data visualization or reporting tools, including Tableau, is strongly preferred.