RH

Luxury home furnishings retailer; direct-to-consumer

Senior Financial Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeCorte Madera, CA, USA$100k - $120kIn-person

About the Job

Requirements

Have 3-5 years of experience in financial planning and analysis, investment banking, private equity, venture capital, or a related field.
Have a bachelor's degree in Finance or equivalent.
Be highly proficient with Microsoft Excel.
Have exceptional analytical and financial modeling skills.
Have a strong understanding of financial statements and their interdependencies.
Be detail-oriented, curious, and keen to investigate numbers and variances, propose recommendations, and drive improved results.
Be able to effectively communicate financial data to leadership, executives, and peers.

Responsibilities

Develop the annual budget and monthly forecasts, support long-range planning, and provide ongoing reporting against forecasts for business partners.
Support the monthly close process, including explanations of monthly variances against forecast.
Analyze monthly and quarterly business results, key performance indicators, and trends, and synthesize results and critical business insights for leadership.
Create, manage, and automate operational reports and dashboards to monitor business performance.
Build meaningful relationships with department heads and act as a trusted advisor by highlighting risks, building sensitivity analyses, and driving solutions to problems as they arise.
Assist with materials supporting earnings releases, board meetings, and executive leadership reviews.
Perform ad hoc financial modeling and scenario analysis.
Ensure timely delivery and accuracy of monthly financial reporting.

Desired Qualifications

Familiarity with VBA.
Knowledge of Essbase, Oracle Planning & Budgeting Cloud, and Oracle Financials.

The Senior Financial Analyst is a critical member of the FP&A team, a key partner to RH executives. The right individual will be essential in developing accurate forecasts, reporting on business metrics and driving strategic decisions through modeling and analysis. The Senior Financial Analyst will interact regularly with Executives and Leadership across the organization as well as key accounting and finance executives and in a fast-paced, high-growth environment and accelerate visibility into a wide range of metrics for the business.

YOUR RESPONSIBILITIES

Live Our Vision, Values and Beliefs
Annual budget development and monthly forecasts, long-range planning, and on-going reporting vs. forecasts for various business partners
Support the monthly close process including explanations of monthly variances vs. forecast
Analyze monthly & quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership
Create, manage and automate operational reports and dashboards to monitor the performance of the business
Forge meaningful relationships with department heads and become a trusted advisor, highlighting risks, building sensitivity analyses and driving solutions to problems as they arise
Assist with materials supporting earnings releases, board meetings, and executive leadership reviews
Perform ad-hoc financial modeling and scenario analysis
Ensure timely delivery and accuracy of monthly financial reporting

OUR REQUIREMENTS

3-5 years of experience in financial planning and analysis, investment banking, private equity, venture capital or related field
Bachelor's degree in Finance or equivalent
Highly proficient with Microsoft Excel. Familiarity with VBA a plus
Exceptional analytical and financial modeling skills
Strong understanding of financial statements and their interdependencies
Must be detail-oriented, curious and keen to dig into numbers and variances to propose recommendations and drive improved results
Able to effectively communicate financial data to Leadership, Executives and peers
Knowledge of Essbase / Oracle Planning & Budgeting Cloud and Oracle Financials a plus

Pay Range: $100,000-$120,000

About the Company

RH

Luxury home furnishings retailer; direct-to-consumer

RH is a luxury home furnishings retailer offering high-end furniture, lighting, textiles, and decor. Its products are sold directly to consumers online, in galleries, or via sourcebooks, and through RH Contract for B2B partnerships, with exclusive and reissued Modernist-inspired designs presented as curated collections. The company combines product sales with services like interior design consultations and on-site hospitality in galleries to create a cohesive brand experience. Its goal is to be the premier brand for luxury home environments by serving individual buyers and business partners and expanding internationally through its direct channels and contract division.

Company size: 5,001-10,000
Company stage: IPO
Headquarters: Corte Madera, CA
Founded: 1979

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