Aptos Retail
Senior Financial Analyst
Aptos Retail, Atlanta, Georgia, United States, 30383
Making a job change is a big decision. Why consider Aptos?
You will join a team of remarkable colleagues who are committed and passionate about creating and delivering leading-edge solutions to the retail market. You will be part of an exciting growth journey where we will do everything possible to help you reach and exceed your career dreams. Our colleagues have access to industry-leading training and development opportunities, and the chance to work in a global, diverse culture with offices in 13 countries. You will be part of an inclusive culture that is grounded in our Company's purpose: to make a difference for
every colleague, every client, every day.With years of deep retail DNA, Aptos has been a market-leading platform that drives the world’s largest retailers’ product, promotion, commerce and merchandising decisions across online and brick-and-mortar operations. The opportunity at Aptos has never been greater, as we transition our solutions to cloud-native, microservices architecture. More than 135,000 retail locations impact nearly $2 trillion in annual revenue across fashion, grocery, drug, convenience, general merchandise, discount and sporting goods stores optimized with Aptos’ solutions. We hope you’ll be a part of taking innovative solutions to market with the leader in Unified Commerce.Join the software and solutions innovator behind the world’s top retail brands!
Aptos develops
highly advanced solutions
on the forefront of retailing for more than 500 of the world’s most iconic brands. As a member of our professional or technical teams, you can too!Aptos is the recognized industry leader
in delivering
singular commerce
via the Cloud to integrate and enrich customer engagement, merchandising, marketing and analytics operations across complex omni-channel enterprises. This enables us to provide the seamless experiences that today’s shoppers now expect, with the efficiency, deep insight and responsiveness that today’s retailers demand.At Aptos we
engage our customers differently , not as vendors but as long-term retail partners, and we enable them to engage
their
customers differently with a deep understanding of who they are, why they buy and what they want.We also
engage our colleagues differently
in an exciting, collaborative environment that actively fosters a pioneering spirit, a strong sense of community, and absolute authenticity in everything we do.Join us, and discover how enabling state-of-the-art shopping journeys can drive your career journey in rewarding new directions and at higher levels of success.A quick snapshot....
The Senior Financial Analyst will report to the Director, FP&A, and will provide the support for generating accurate, driver-based forecasts for P&L, balance sheet and cash flow, through strong engagement with our functional teams and regional leaders. This is a fantastic opportunity for a Finance or Accounting professional to join a dynamic and growing market leader.Here’s what you’ll do....
Financial Review Preparation:Coordination and compilation of financial and operational information used in the monthly financial reviews with senior / executive management and the Board of DirectorsPreparation, analysis, and communication of month end financial results for Executive and Operational leadershipSupporting the organization, including, but not limited to:Support the month end closing and forecast processDrive budget and forecast process for assigned areas of focus, including functional and regional areas of responsibilityAnalyze and interpret financial/operating results; improve forecast accuracy and visibility, link financial activities to key business driversSupport delivery of decision support by focusing on enhancing business valueMake recommendations to achieve planned performance for the operating teamsUnderstand, communicate and explain variance drivers within the business across functions and regionsIdentify risks & opportunities and work with functional leaders in mitigating risks and capitalizing on opportunitiesWork with Aptos management to develop financial business cases to support proposed projectsEstablish strong business partner relationship with Aptos managementRecommend, develop and implement operational analytic models for strategic and operational decision making including, but not limited to:Revenue forecast and analysisOperating KPI’sCash ForecastingTrend analysis and business influencesPreparation of monthly, quarterly, and annual reviews of the budget and forecast including:Detailed variance and bridge analysisTrend / run rate impactsOne time event analysisRecommend, develop and implement actionable, repeatable analytic reportingHere’s what skills you’ll need...
Bachelor level degree in Finance or Accounting; Master’s degree preferredStrong Microsoft Office – particularly Excel and PowerpointDetailed knowledge of general ledger and financial statementsAbility to perform complex financial analysis and modeling utilizing data from disparate sourcesAbility to model forecasts within planning systems; prior experience implementing or enhancing a financial planning and analysis tool would be a plusDemonstrated understanding of financials and budgeting processes and ability to proactively drive inputs to budgets and forecastsStrong communication skills with the ability to influence, to build meaningful relationships and to drive for results across functional linesProcess focused with the ability to work effectively in a matrix environmentExtremely detail oriented with a tenacity to always get the job doneOrganized and self-motivated to accomplish goalsAbility to multi-task and desire to work in a fast-paced, challenging environmentComfortable operating in an ambiguous environment that changes according to business needThe pay range for this position is between $80,000 and $92,000 plus Incentive Bonus. Starting salary may vary based on a number of factors including, but not limited to, the position being offered, location, education, training, and/or experience.We offer a competitive total rewards package including a base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility.We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. By submitting an application for this job, you acknowledge that any personal data or personally identifiable information that you provide to us will be processed in accordance with our Candidate Privacy Notice.
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You will join a team of remarkable colleagues who are committed and passionate about creating and delivering leading-edge solutions to the retail market. You will be part of an exciting growth journey where we will do everything possible to help you reach and exceed your career dreams. Our colleagues have access to industry-leading training and development opportunities, and the chance to work in a global, diverse culture with offices in 13 countries. You will be part of an inclusive culture that is grounded in our Company's purpose: to make a difference for
every colleague, every client, every day.With years of deep retail DNA, Aptos has been a market-leading platform that drives the world’s largest retailers’ product, promotion, commerce and merchandising decisions across online and brick-and-mortar operations. The opportunity at Aptos has never been greater, as we transition our solutions to cloud-native, microservices architecture. More than 135,000 retail locations impact nearly $2 trillion in annual revenue across fashion, grocery, drug, convenience, general merchandise, discount and sporting goods stores optimized with Aptos’ solutions. We hope you’ll be a part of taking innovative solutions to market with the leader in Unified Commerce.Join the software and solutions innovator behind the world’s top retail brands!
Aptos develops
highly advanced solutions
on the forefront of retailing for more than 500 of the world’s most iconic brands. As a member of our professional or technical teams, you can too!Aptos is the recognized industry leader
in delivering
singular commerce
via the Cloud to integrate and enrich customer engagement, merchandising, marketing and analytics operations across complex omni-channel enterprises. This enables us to provide the seamless experiences that today’s shoppers now expect, with the efficiency, deep insight and responsiveness that today’s retailers demand.At Aptos we
engage our customers differently , not as vendors but as long-term retail partners, and we enable them to engage
their
customers differently with a deep understanding of who they are, why they buy and what they want.We also
engage our colleagues differently
in an exciting, collaborative environment that actively fosters a pioneering spirit, a strong sense of community, and absolute authenticity in everything we do.Join us, and discover how enabling state-of-the-art shopping journeys can drive your career journey in rewarding new directions and at higher levels of success.A quick snapshot....
The Senior Financial Analyst will report to the Director, FP&A, and will provide the support for generating accurate, driver-based forecasts for P&L, balance sheet and cash flow, through strong engagement with our functional teams and regional leaders. This is a fantastic opportunity for a Finance or Accounting professional to join a dynamic and growing market leader.Here’s what you’ll do....
Financial Review Preparation:Coordination and compilation of financial and operational information used in the monthly financial reviews with senior / executive management and the Board of DirectorsPreparation, analysis, and communication of month end financial results for Executive and Operational leadershipSupporting the organization, including, but not limited to:Support the month end closing and forecast processDrive budget and forecast process for assigned areas of focus, including functional and regional areas of responsibilityAnalyze and interpret financial/operating results; improve forecast accuracy and visibility, link financial activities to key business driversSupport delivery of decision support by focusing on enhancing business valueMake recommendations to achieve planned performance for the operating teamsUnderstand, communicate and explain variance drivers within the business across functions and regionsIdentify risks & opportunities and work with functional leaders in mitigating risks and capitalizing on opportunitiesWork with Aptos management to develop financial business cases to support proposed projectsEstablish strong business partner relationship with Aptos managementRecommend, develop and implement operational analytic models for strategic and operational decision making including, but not limited to:Revenue forecast and analysisOperating KPI’sCash ForecastingTrend analysis and business influencesPreparation of monthly, quarterly, and annual reviews of the budget and forecast including:Detailed variance and bridge analysisTrend / run rate impactsOne time event analysisRecommend, develop and implement actionable, repeatable analytic reportingHere’s what skills you’ll need...
Bachelor level degree in Finance or Accounting; Master’s degree preferredStrong Microsoft Office – particularly Excel and PowerpointDetailed knowledge of general ledger and financial statementsAbility to perform complex financial analysis and modeling utilizing data from disparate sourcesAbility to model forecasts within planning systems; prior experience implementing or enhancing a financial planning and analysis tool would be a plusDemonstrated understanding of financials and budgeting processes and ability to proactively drive inputs to budgets and forecastsStrong communication skills with the ability to influence, to build meaningful relationships and to drive for results across functional linesProcess focused with the ability to work effectively in a matrix environmentExtremely detail oriented with a tenacity to always get the job doneOrganized and self-motivated to accomplish goalsAbility to multi-task and desire to work in a fast-paced, challenging environmentComfortable operating in an ambiguous environment that changes according to business needThe pay range for this position is between $80,000 and $92,000 plus Incentive Bonus. Starting salary may vary based on a number of factors including, but not limited to, the position being offered, location, education, training, and/or experience.We offer a competitive total rewards package including a base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility.We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. By submitting an application for this job, you acknowledge that any personal data or personally identifiable information that you provide to us will be processed in accordance with our Candidate Privacy Notice.
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