World Market
Financial Analyst – FP&A
World Market, Alameda, California, United States, 94501
Who We Are
For over 60 years, we have curated a unique marketplace filled with inspiring finds for the home decorator, entertainer, and gifter. From international foods and hand-picked wine and beverages to artisan furniture and on-trend décor, we offer a high-quality assortment at a great value you won’t find anywhere else.And, while diversity of product is critical to our success as a retail brand, it is our culture of diversity and belonging that allows us to thrive as a team. Each and every individual's contributions and unique perspective matter and inspire us to be inclusive, collaborative, open-minded, adaptable, honest, and respectful.World Market is looking for a motivated Financial Analyst to support our financial forecasting and budgeting processes. Reporting to the Sr. Director of Financial Planning and Analysis, you will play a critical role in supporting the Finance and various business teams. You will impact our business through your responsibility in building financial models, preparing projections, analyzing variances, and performing research and analysis as may be required by leadership.What You’ll Do
Support the forecasting and planning process for Sales and SG&A expenses, including analysis of actual results and variances to forecast and budget.Prepare daily and monthly sales forecasts and plans.Support monthly, quarterly, and fiscal year end close process through account analysis, journal entries and reconciliation.Work cross-functionally to support department heads on budget and forecast related requests.Integrate data from multiple sources to produce and maintain financial reports (while ensuring integrity and consistency of data).Execute ad hoc requests.Take on additional responsibilities or projects based on the needs of a growing organization.What You’ll Bring
To perform this job successfully, an individual should have knowledge of Spreadsheet and Word Processing software. Strong technical skills including PC and Microsoft Office Suite, and advanced level skills in Excel.Experience with the basic accounting principles in order to create monthly journal entries.Experience with creating user-friendly reports.Ability to read, analyze, and interpret financial reports. Ability to respond to common inquiries.Ability to effectively present information to top management.Professional, customer-service oriented attitude and demeanor.Excellent organizational and time management skills, strong attention to detail, high regard for accuracy and quality work.Effective and creative problem-solver with strong initiative and excellent follow-through.Excellent communication and critical thinking and problem-solving skills.Ability to work productively, autonomously and under limited supervision. Ability to work well independently and as a collaborative team member.Ability to work well under pressure and successfully meet deadlines. Ability to be effective and flexible in stressful situations (i.e., unexpected problems, tight deadlines).BS/BA degree in Finance, Accounting, Business, or related field required.2-4 years of analytical experience or in related field.Why We Love It
Work-life balance is a priority.Up to 30% employee discount and product sample sales!A fun and supportive work environment where you feel welcomed and safe.A culture of inclusion that empowers you to be your best authentic self.Opportunities to make an impact through your passions.Wellness Programs including virtual fitness classes, personal health advocates, coaches, gym discounts and more.Accrued Vacation, Sick Time and Personal Holidays.Eligible employees offered Medical and Dental Insurance, Vision Coverage, 401(k) Savings Plan, Commuter Benefits, Employee Assistance and more.CA Pay Range is $80,000-$90,000 annuallyIf you need reasonable accommodations to complete the on-line application, please contact the Human Resource Department:Phone:
1-833-680-2399Email:
hrsupport@worldmarket.comThis email address is only to request reasonable accommodation for the application process due to a medical condition. If you do not need a reasonable accommodation for such reason, please use the apply button below to complete an application and upload your resume.An Equal Opportunity EmployerIt is the policy of World Market, LLC. to recruit, hire, train, promote, transfer and compensate our associates and provide all other conditions of employment including Company sponsored events without regard to race, color, creed, religion, national origin, age, sex, gender identity, genetic information, marital status, lawful alien status, sexual orientation, physical or mental disability, citizenship status, veteran status, employment status or any other basis prohibited by applicable law.
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For over 60 years, we have curated a unique marketplace filled with inspiring finds for the home decorator, entertainer, and gifter. From international foods and hand-picked wine and beverages to artisan furniture and on-trend décor, we offer a high-quality assortment at a great value you won’t find anywhere else.And, while diversity of product is critical to our success as a retail brand, it is our culture of diversity and belonging that allows us to thrive as a team. Each and every individual's contributions and unique perspective matter and inspire us to be inclusive, collaborative, open-minded, adaptable, honest, and respectful.World Market is looking for a motivated Financial Analyst to support our financial forecasting and budgeting processes. Reporting to the Sr. Director of Financial Planning and Analysis, you will play a critical role in supporting the Finance and various business teams. You will impact our business through your responsibility in building financial models, preparing projections, analyzing variances, and performing research and analysis as may be required by leadership.What You’ll Do
Support the forecasting and planning process for Sales and SG&A expenses, including analysis of actual results and variances to forecast and budget.Prepare daily and monthly sales forecasts and plans.Support monthly, quarterly, and fiscal year end close process through account analysis, journal entries and reconciliation.Work cross-functionally to support department heads on budget and forecast related requests.Integrate data from multiple sources to produce and maintain financial reports (while ensuring integrity and consistency of data).Execute ad hoc requests.Take on additional responsibilities or projects based on the needs of a growing organization.What You’ll Bring
To perform this job successfully, an individual should have knowledge of Spreadsheet and Word Processing software. Strong technical skills including PC and Microsoft Office Suite, and advanced level skills in Excel.Experience with the basic accounting principles in order to create monthly journal entries.Experience with creating user-friendly reports.Ability to read, analyze, and interpret financial reports. Ability to respond to common inquiries.Ability to effectively present information to top management.Professional, customer-service oriented attitude and demeanor.Excellent organizational and time management skills, strong attention to detail, high regard for accuracy and quality work.Effective and creative problem-solver with strong initiative and excellent follow-through.Excellent communication and critical thinking and problem-solving skills.Ability to work productively, autonomously and under limited supervision. Ability to work well independently and as a collaborative team member.Ability to work well under pressure and successfully meet deadlines. Ability to be effective and flexible in stressful situations (i.e., unexpected problems, tight deadlines).BS/BA degree in Finance, Accounting, Business, or related field required.2-4 years of analytical experience or in related field.Why We Love It
Work-life balance is a priority.Up to 30% employee discount and product sample sales!A fun and supportive work environment where you feel welcomed and safe.A culture of inclusion that empowers you to be your best authentic self.Opportunities to make an impact through your passions.Wellness Programs including virtual fitness classes, personal health advocates, coaches, gym discounts and more.Accrued Vacation, Sick Time and Personal Holidays.Eligible employees offered Medical and Dental Insurance, Vision Coverage, 401(k) Savings Plan, Commuter Benefits, Employee Assistance and more.CA Pay Range is $80,000-$90,000 annuallyIf you need reasonable accommodations to complete the on-line application, please contact the Human Resource Department:Phone:
1-833-680-2399Email:
hrsupport@worldmarket.comThis email address is only to request reasonable accommodation for the application process due to a medical condition. If you do not need a reasonable accommodation for such reason, please use the apply button below to complete an application and upload your resume.An Equal Opportunity EmployerIt is the policy of World Market, LLC. to recruit, hire, train, promote, transfer and compensate our associates and provide all other conditions of employment including Company sponsored events without regard to race, color, creed, religion, national origin, age, sex, gender identity, genetic information, marital status, lawful alien status, sexual orientation, physical or mental disability, citizenship status, veteran status, employment status or any other basis prohibited by applicable law.
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