Financial Analyst

Financial Analyst

The Financial Analyst position is responsible for supporting the day-to-day financial operations of the Company and Finance Department through weekly and monthly business reporting and analysis, assisting with the monthly, quarterly, and annual planning and budgeting process, and utilizing financial and operational modeling to analyze business trends. This position works closely with all departments in the Company, providing analytical support for strategic business decisions. This is a full-time, salaried, exempt position.

Principal Duties and Responsibilities

• Supports all aspects of the monthly, quarterly and annual planning and forecasting process, including preparation of the income statement, forecasting line items, and maintaining forecasting systems
• Supports evaluation of financial scenarios to support forecasts, investor discussions, as well as ad hoc requests
• Supports board meeting preparations including preparing financial information decks, real estate decks, and revenue projection modeling
• Assists in maintaining long range strategic forecasts
• Creates and maintains financial and operational models to support and forecast numerous aspects of the business, i.e. forecasting sales scenarios, operational payroll in stores and profitability of potential marketing offers
• Provides analytical support for special projects and strategic business decisions
• Generates weekly and monthly reports with partnership from multiple departments that analyze actual and forecasted trends
• Helps maintain and enhance the Adaptive Planning financial forecasting system
• Consistently arrives promptly to work the assigned schedule
• Responsible for maintaining discretion related to all confidential / sensitive company and customer information
• Performs other requested tasks and duties

Experience and Skills Required

We believe in taking care of our team. That's why we offer a comprehensive benefits package that goes beyond just health insurance (though we've got that covered too!). Here at The Container Store, we're passionate about helping you contain your health, grow your career, and find balance in your life.

Here's a peek at what you can expect :

For our full-time associates, we offer even more :

We are proud to be an Equal Opportunity Employer and comply with the Americans with Disabilities Act