Financial Analyst – Culinary Operations
CSC
With over 50 stores and the largest avocational cooking program in the US, Sur La Table offers an unsurpassed selection of exclusive and premium-quality goods for the kitchen and table – and the culinary expertise and inspiration to go along with it. Whether the job entails interacting with our customers, driving digital growth, or providing vital behind-the-scenes support, we’re all here for the same reason – to roll up our sleeves and create happiness through cooking and sharing good food
We are seeking a dynamic and detail-oriented Finance Analyst to support Sur La Table’s Culinary Operations business. This position plays a critical role in providing financial analysis and decision-making support to our senior leadership team. The Finance Analyst will partner with cross-functional leaders to drive profitable growth and contribute to the success of our store operations, while also supporting other areas of the business as needed.
This role reports to the Financial Planning and Analysis Manager. What you get to do every day: Provide financial analysis and modeling to support the annual budget, three-year financial plan, and monthly forecasts, along with ad-hoc analyses to inform business decisions. Assist in the month-end close process, including variance analysis, accruals support, and presenting results to senior management. Analyze key business trends and KPIs, offering strategic insights and data-driven recommendations. Design financial reports and dashboards, enhancing visibility into performance and aligning with business objectives. Monitor revenue and costs, identifying opportunities for growth and cost-saving measures, and effectively communicate findings to leadership. What you bring to the role:A problem-solver with a curiosity to understand the connections between business activities and financial outcomes. A strong communicator who can simplify complex financial concepts and present them to diverse audiences. Proficient in Excel and reporting tools like MicroStrategy, Access, Vena (FP&A) with the ability to analyze and report on financial data. Collaborative and adaptable, with a focus on achieving results and continuously improving processes. Experienced in FP&A (2+ years) with strong skills in financial modeling, budgeting, forecasting, and P&L management. Bachelor’s degree in Finance, Accounting, Economics, Business, Data Science, or a related field (or equivalent experience). What’s in it for you? PTO Medical/Dental/Vision and a variety of supplemental policies available Company 401K match Company Health Spending Account (HSA) match Company provides group life insurance at no cost COBRA reimbursement for salaried employees until health insurance eligible Paid Holidays Birthday off with pay! Pet Insurance Generous employee discounts What our interview process looks like:Depending on the position, our application and interview process may vary, but here are some of the ways we get to know you better:
We are seeking a dynamic and detail-oriented Finance Analyst to support Sur La Table’s Culinary Operations business. This position plays a critical role in providing financial analysis and decision-making support to our senior leadership team. The Finance Analyst will partner with cross-functional leaders to drive profitable growth and contribute to the success of our store operations, while also supporting other areas of the business as needed.
This role reports to the Financial Planning and Analysis Manager. What you get to do every day: Provide financial analysis and modeling to support the annual budget, three-year financial plan, and monthly forecasts, along with ad-hoc analyses to inform business decisions. Assist in the month-end close process, including variance analysis, accruals support, and presenting results to senior management. Analyze key business trends and KPIs, offering strategic insights and data-driven recommendations. Design financial reports and dashboards, enhancing visibility into performance and aligning with business objectives. Monitor revenue and costs, identifying opportunities for growth and cost-saving measures, and effectively communicate findings to leadership. What you bring to the role:A problem-solver with a curiosity to understand the connections between business activities and financial outcomes. A strong communicator who can simplify complex financial concepts and present them to diverse audiences. Proficient in Excel and reporting tools like MicroStrategy, Access, Vena (FP&A) with the ability to analyze and report on financial data. Collaborative and adaptable, with a focus on achieving results and continuously improving processes. Experienced in FP&A (2+ years) with strong skills in financial modeling, budgeting, forecasting, and P&L management. Bachelor’s degree in Finance, Accounting, Economics, Business, Data Science, or a related field (or equivalent experience). What’s in it for you? PTO Medical/Dental/Vision and a variety of supplemental policies available Company 401K match Company Health Spending Account (HSA) match Company provides group life insurance at no cost COBRA reimbursement for salaried employees until health insurance eligible Paid Holidays Birthday off with pay! Pet Insurance Generous employee discounts What our interview process looks like:Depending on the position, our application and interview process may vary, but here are some of the ways we get to know you better:
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