Senior Financial Analyst
1 week ago
The Senior Financial Analyst will leverage their expertise in finance to develop and enhance processes and practices, specifically targeting direct-to-consumer operations. Key responsibilities include forecasting, budgeting, pinpointing cost reduction opportunities, and evaluating operational performance. This role involves working across various channels, including retail, e-commerce, and wholesale.
Responsibilities:
- Collaborate closely with retail teams to revise monthly sales and expense forecasts for the company's retail network and online sales channels.
- Develop comprehensive forecasts for staffing needs and costs for the stores.
- Support the month-end closing process by reviewing and recording journal entries, providing analytical support, and updating budgets for various departments.
- Analyze and compare actual financial results with the previous months forecasts and budgets, explaining variances for retail and e-commerce channels.
- Generate monthly and quarterly financial projection reports, including sales, margin, and expense analysis for senior management.
- Work with division leaders to review past performance and discuss future forecasts in monthly conference calls.
- Prepare annual budgets for the divisions, including creating presentations for the board.
- Handle special projects as required by the finance teams.
Qualifications:
- Over four years of relevant experience, ideally within the retail/wholesale sector and inventory management.
- Proficiency in Microsoft Office applications (Excel, PowerPoint, etc.), with the ability to manage multiple interconnected files and complex formulas.
- Capable of meeting deadlines and managing multiple responsibilities.
- Strong organizational and communication skills, with a keen eye for detail.
- Knowledge of sales and inventory costing, journal entries, and general ledger analysis.
- Ability to collaborate and communicate effectively within a matrixed organizational structure.
- A team-oriented problem solver who thrives in a fast-paced, deadline-driven environment.
- Exceptional written and verbal communication skills.
- Willingness to take calculated risks.
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