Portland, OR, US
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Senior Finance Analyst - Ctc

Country : USA USA

State : Oregon

County : Multnomah County

Town : Portland

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

Support the financial performance and delivery of analytics for Concept-to-Consumer (CTC) organization. Acts as key business partner to the assigned Director(s) within CTC. Ensures integrity and transparency of performance measurements against plans to assure financial and non-financial targets are achieved. Provides financial decision support for strategic and tactical decisions.


- Collaborates with assigned CTC director(s) to plan, forecast, and control budgets.
- Provides action-oriented financial guidance and analysis on business plans and goals to support the CTC Team in effective decision-making and the achievement of targeted profitability and sales growth.
- Drives cross functional alignment on financial, KPI and ROI reporting and analysis for CTC Team.
- Supports ROI analysis of CTC activities to inform and support profitable marketing investments.
- Collaborates with CTC on strategic topics to address business risks and opportunities and to influence the outcome.
- Ensures financial and non-financial managers are provided top notch and highly accurate information and analysis throughout the go to market (GTM) process.
- Collaborates on creative solutions to minimize business risks and maximize business opportunities. Ensures that proper post mortem analyses are executed.
- Prepares weekly, monthly, quarterly, and ad hoc analysis utilizing data from multiple internal and external sources.
- Provides regular reviews to key stakeholders on relevant metrics. Helps develops creative solutions to ensure KPI's are achieved.
Knowledge Skills and Abilities
- Demonstrated analytical skills, comfort with Finance and/or Accounting principles and good understanding and experience with retail math and retail financial drivers.
- Proven cross functional ability to create creative and innovative solutions within an entrepreneurial environment.
- Strong prioritization skills and the ability to accomplish multiple assignments under tight timelines.
- Ability to effectively present information and respond to questions from managers, stakeholders, business partners, peers and external agencies.
- Understanding in fundamental database design and development beneficial. Ability to gather data from multiple sources, manipulate the data, and create compelling visuals to support demand-driven and action-based reporting and analysis.
- Advanced skills in Excel and Access. Strongly proficient skills in Word, PowerPoint, and Microstrategy/Tableau.
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