Job Description

The Senior Financial Analyst is responsible for analyzing and monitoring the P&L, providing comprehensive monthly and quarterly variance analysis for sales, margin, and expenses. This role contributes to the budgeting process and supports ad hoc analysis on various departmental expenses. This role reports directly to the Manager of Financial Planning and Analysis and is an on-site opportunity at our corporate HQ in Boston, Heights, OH.

DELIVERABLES:

· Analyze and report on the key drivers of business performance

· Assist with the production of monthly forecast updates and variance analysis via cross-functional collaboration with department heads

· Assist in the annual Budget and Long Range Plan processes

· Compile regular business performance reporting updates (including presentation materials) for key stakeholders including management, investors, and the Board of Directors

· Identify and improve organizational efficiencies

· Develop complex financial models to provide scenario and ad hoc analysis

DESIRED SKILLS AND EXPERIENCE:

· Must have a Bachelor’s degree in Finance or Accounting, Master’s degree preferred

· Must be advanced in Microsoft Excel, specifically in using functions, pivot tables, data analysis, and building financial models

· Must be proficient in Microsoft PowerPoint

· Must be knowledgeable of GAAP accounting and how it relates to budgeting and forecasting

· Must have functional knowledge of financial analysis, budgeting, forecasting, and the ability to write financial reports

· Must have strong verbal and written communication skills

· Must have strong analytical and problem-solving skills

· Must have a high level of ethics, integrity, judgment, and confidentiality

Company Description

Arhaus offers original handcrafted designs at 70+ privately owned and operated store locations in the U.S. and online at arhaus.com. Headquartered in Boston Heights, Ohio, we collaborate with skilled artisans from around the world to create (and recreate) pieces that reflect many cultures, from Italy to Indonesia. The end result is an eclectic mix of designs that are exclusive to our stores and the website. Today, nearly 50 percent the product assortment is made of recycled material—everything from glass, to metals like copper and reclaimed wood from buildings no longer standing and vessels no longer set sail. Timbers are either reclaimed or sustainably sourced. A Port City Called Arhus: The Danish port city Århus (pronounced ohr-HOOSE) inspired the name. John came across Arhus on a map and took an immediate liking. After a few minor modifications, “Arhaus” represented the warmth and luxury of the then (and now) home furnishings offered. Store Footprint: Stores average 20,000+ sq. ft. and are filled with one-of-a-kind handcrafted home furnishings reflective of a distinct global point-of-view. Product Assortment: Sofas, sectionals and statement chairs, outdoor furnishings, dining tables and chairs, buffets and hutches, rugs and specialty floor coverings, bedroom and office furniture, bedding, accent pillows and throws, and seasonal accessories. – less