Home > San Francisco jobs > San Francisco computer/technical

Posted: Monday, March 12, 2018 6:43 AM

Requisition Number: WS:12048
Area of Interest: Finance
Organization: Corporate
Brand/Division: Williams:Sonoma
Position Type: Full:time
Participate within a team environment to accomplish a high level of service to senior management and the business units in guiding overall company financial planning direction, for both short and long term planning horizons.
* Provide analytical support for departmental functions including development of the three:year financial plan, annual operating plan budget, capital project analysis, monthly forecasts, and performance analysis.
* Develop knowledge and relationships with selected business units to guide plan process and understand planning issues.
* Investigate, analyze, and present recommendations regarding various special projects related to business operations from a broader corporate scope.
* Identify cost:saving and profit maximizing opportunities to improve current processes, and provide more meaningful information to key decision makers.
* Gain a solid working knowledge of Hyperion Essbase to help support company database and facilitate planning analyses. Coordinate improvements and systems development with IT group.
* Prepare insightful presentations for senior management to concisely summarize performance targets and progress toward initiatives by individual business units.
* Manage one direct report for meaningful contribution to department goals and continued personal development.
* Finance, economics, accounting, or related degree and work experience.
* 8+ years experience in analytic and systems support for the planning process at multi:unit, multi:concept entity (retail preferred but not required).
* Demonstrated analytical and systems skills, and self:driven desire to investigate variance issues.
* Familiarity with GAAP, as applied to financial reporting standards.
* Experience with corporate computerized budgeting/accounting systems and multi:dimensional database management skills (Hyperion Essbase preferred).
* Strong consulting, problem:solving, and conceptual skills, along with interpersonal skills necessary to work with all varied levels of management.
* Solid written and verbal communication skills.
* Proficiency in Excel spreadsheet functionality, and PowerPoint.
This position is not eligible for visa sponsorship.
Williams:Sonoma, Inc. is an Equal Opportunity Employer.
Williams:Sonoma, Inc. will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance, or other applicable state or local laws and ordinances.


• Location: San Francisco

• Post ID: 96972392 sf is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018