Financial Analyst I

Pottery Barn Brand Finance PositionWe are seeking a dynamic, analytical person for the Pottery Barn's Brand Finance division. This position is responsible for providing financial, analytical, and business decision support for short-term and long-term planning. An ideal candidate will bring financial experience, analytical capabilities, an eagerness to learn and collaborate, and an ability to thrive in a fast-paced environment.Responsibilities:Develop annual budget and monthly forecast across assigned business channels, including shipping income and expenses, non-merchandise product costs and vendor/sourcing compliance-related expensesManage month-end close process including journal entries, expense accruals, and variance analysis to reconcile actual results against forecastOwn operating and general expense analysis and forecasting across assigned expense categoriesOwn recurring financial reporting and KPI packages (quarterly, monthly, and weekly) for assigned areas of the businessCreate, prepare and continuously enhance key reporting packages for various brand partners to provide visibility into financial performance and driversIdentify and analyze ad hoc business issues, including vendor and contract-related initiatives, and collaborate with key partners across the organization to actively influence brand P&L performanceDevelop and maintain strong working relationships with business partners, communicating effectively in a variety of settings and ensuring partners are well informed and aligned with the brand's financial goalsSupport broader brand finance team by developing new tools to enhance financial modeling and analytics across the businessDevelop Powerpoint presentations for budget review, ad hoc brand initiatives, etc.Criteria:Love to work collaboratively in a group, you have an innate willingness to dig in and contribute with your teamAre driven and motivated by the possibilities aheadAre a self-starter who appreciates challenges and takes initiative to improve the status quoAre a true business owner; comfortable with decision making and calculated risk taking for the benefit of your businessThink innovation is critical in a business environment and support others in creative thinkingPride yourself on the quality of work and are a stickler for the detailsChallenge yourself and others to grow1-4 years of experience in corporate finance, banking, accounting, planning, or similar technical analytical roleBachelor's degree required, preferably in a quantitative field (finance, economics, business)Strong analytical skills - extensive experience with Excel building financial models, forecasts and analysis from scratchCreative problem solving and strategic thinking skills - able to delve into business issues and large amounts of data to form insights and recommendations.Comfortable managing multiple projects with a high degree of ambiguity in a fast-paced setting.Results oriented - strong sense of urgency and excellent follow through.Solid interpersonal, written and verbal communication skills; ability to collaborate with non-financial partners and present a cohesive story to senior leadersUnderstanding of financial analysis concepts as well as a solid knowledge of Generally Accepted Accounting Principles (GAAP)Working knowledge of standard financial applications preferred: Hyperion (SmartView and Essbase), Oracle ERP, or equivalentAbility to work onsite in the Brooklyn office Monday - Thursday and work remotely on Fridays.Our Culture & Values:We believe that taking care of our people is vital to our success, and we strive to offer equitable and transparent practices for all.

We prioritize connection, growth, and wellbeing.People First: Putting People First means investing in overall well-being and opportunities to grow and advance within the organization. Depending on the position and location, here are a few highlights of what benefits may be available:Benefits:A generous discount on all WSI brandsA 401(k) plan and other investment opportunitiesPaid vacations, holidays, and time off to volunteerHealth benefits, dental and vision insurance, including same-sex domestic partner benefitsTax-free commuter benefitsA wellness program that supports your physical, financial and emotional healthContinued Learning:In-person and online learning opportunities through WSI UniversityCross-brand and cross-function career opportunitiesResources for self-developmentAdvisor (Mentor) programCareer development workshops, learning programs, and speaker seriesWSI will not now or in the future commence an immigration case or "sponsor" an individual for this position (for example, H-1B or other employment-based immigration).This role is not eligible for relocation assistance.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.The expected starting pay range for this position is $65,000-$76,000. Applicable pay ranges may differ across markets.

Actual pay will be determined based on experience and other job-related factors permitted by law. In addition to competitive pay, compensation may include a variety of other components like benefits, paid time off, merit, and bonus opportunities.