Senior Analyst, Finance

Position Summary...

Supports National SG&A planning, forecasting, and financial performance and Store level full P&L management with field operational leaders to deliver actionable financial insights, identify risks and opportunities, and support business decision-making. Develops budgets, forecasts, and financial analyses that drive operational performance while maintaining a strong financial control environment. Collaborates across cross-functional teams to improve planning processes, enhance reporting capabilities, and support strategic initiatives.

What you'll do...

The Senior Analyst, Finance, supports the Health (Pharmacy and Optical) business. Partners with leadership to manage national SG&A planning, forecasting, and financial analysis to ensure alignment with company objectives and financial targets. This role also partners closely with field operational business leaders, including Store, Market, and Regional leadership teams, to provide financial insights that support informed decision-making and drive business performance across the end-to-end health P&L.

This position is responsible for developing and maintaining budgets, forecasts, long-range plans, and variance analyses by collaborating with cross-functional business partners. The Senior Analyst identifies key business drivers, proactively assesses financial risks and opportunities, and provides recommendations that improve financial performance and support operational execution.

The role requires strong business partnering skills to translate financial information into meaningful insights for non-finance stakeholders. The Senior Analyst will support business leaders in understanding financial results, evaluating performance against plan, and identifying opportunities to improve P&L management and overall business outcomes.

The Senior Analyst will also lead or support process improvement initiatives that enhance planning, forecasting, reporting, and financial analysis. This includes leveraging financial systems and technology, such as SAP, OneStream, and advanced analytical tools, to improve efficiency, reporting accuracy, and decision support. Experience utilizing automation or AI-enabled solutions to streamline financial processes is considered an asset.

Success in this role requires a proactive, self-driven individual who can manage multiple priorities, build strong relationships across the business, and operate effectively in a fast-paced, evolving retail environment. The Senior Analyst provides technical expertise, shares best practices, and contributes to a collaborative team culture focused on continuous improvement and delivering business value through finance.

Qualifications:

• CPA/CFA/CA designation or actively pursuing
• 3+ years of FP&A, corporate finance experience
• Budgeting, forecasting and variance analysis
• Experience supporting operational or functional P&Ls
• Strong Excel skills
• Ability to communicate financial insights to non-finance partners
• Strong organizational skills and ability to manage multiple priorities

The pay range for this position is $74,000.00 - $101,750.00. Pay will be determined based on relevant experience.