Senior Financial Analyst
4 weeks ago
Senior Financial Analyst
The Financial Analyst is responsible for providing financial, analytical and operational support to Finance; Sales and Corporate Management. The position focuses on analysis of sales, margin, expense analysis, and operational support to assist the Management team.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Provide actual sales results in comparison to forecast/history to Management
- Assist in the preparation of sales budgets and forecasts
- Verify rebates, markdowns and promotional assistance
- Account profitability analysis which includes all sales and product contribution (i.e. co-op salaries, advertising, markdowns discounts etc.)
- Purchase order expense Reconciliation to budget.
- Assist in Monthly close
- Quantify sales strategic initiatives
- Timely response to Adhoc requests
BEHAVIORAL CHARACTERISTICS
- Action Oriented
- Communication Skills
- Business Acumen
- Decision Quality
- Integrity and Trust
- Intellectual Horsepower
- Learning on the Fly
- Planning
- Priority Setting
- Problem Solving
- Process Management
- Strategic Agility
EDUCATION, REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
- Bachelor’s Degree in Accounting or equivalent
- In-depth understanding of spreadsheet and data base applications (e.g. Excel, Access, etc.)
- Business management, finance, or accounting experience 3 – 5 years
- Knowledge / Experience in a consumer product, manufacturing or retail company
- SAP / Business Objects experience a plus
- Accounting experience is a plus
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