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Senior Financial Planning Analyst
3 months ago
The Financial Analyst (or Senior) will be responsible for applying their functional knowledge of financial principles to partner with the leadership team for DGUSA wholesale divisions, while working to create and optimize practices and processes. This role will be responsible for areas such as forecasting, budgeting, and reporting, while directly assisting in cost analysis, inventory management and reviewing operational performance. DGUSA generates $500m+ in revenue across retail, ecommerce, wholesale and licenses.
*This is a hybrid role, 4 days in office, 1 day WFH.
RESPONSIBILITIES:
- Verify accuracy of sales forecast each month for wholesale divisions.
- Compare actual financial results against previously month’s forecast and budget, and explain variances.
- Create monthly and quarterly Financial projection reports with sales, margin and expense analysis for Delta’s senior management.
- Partner with division heads to review past month’s performance and discuss future forecast in monthly conference calls.
- Create annual budgets for the divisions, including preparation of board presentations.
- Maintain accuracy of inventory planning and forecasting, including calculating required reserve.
- Review dilutions and accounts receivable aging for the responsible divisions.
- Review all chargeback documentation for approval before write-off.
- Track monthly sales forecast to actual shipments.
- Provide information for financial and internal control audits as needed.
- Perform various special projects when required from Delta Israel and DGUSA finance teams.
QUALIFICATIONS:
- 3+ years related experience, preferably in retail/wholesale and inventory planning
- Ability to meet deadlines and handle multiple tasks
- System implementation and integration experience (Tagetik preferred)
- Strong organizational and communication skills, strong attention to detail
- Familiarity with sales and inventory costing, journal entries and general ledger analysis
- Strong Microsoft Office skills (Excel, PowerPoint, etc.)
- Movex experience ideal
- Ability to effectively collaborate and communicate in a matrix environment
- Team player and problem solver in a demanding deadline driven environment
- Excellent written and verbal communication
- Calculated risk taker
Diversity & Inclusion Vision Statement
We are committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. We are an equal employment opportunity of minorities, females, protected veterans and the disabled.
We are committed to providing equal opportunities in employment, and treating our associates and applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, or any other legally protected factor.
