Financial Analyst
4 weeks ago
Financial Analyst
Exceptional opportunity with a global, high-growth company known for providing excellent opportunity for growth/advancement
They offer:
three weeks of vacation per year (accrued)
Five Personal days and five sick days per year
Ten paid holidays per year
Comprehensive medical and dental coverage, flexible spending account
Short-term disability, life insurance, 401K (6% match dollar for dollar)
Voluntary additional life insurance and long-term disability
Bonus - 8%
Annual Reviews/Merit Increases
The role of the Finance Analyst will be focused on providing financial oversight and insightful analysis while partnering with leadership to drive key strategic decisions. Responsibilities will include supporting the development of the annual budget, providing variance analysis for monthly business reviews and identifying risks and opportunities. The successful candidate must possess strong business partnership skills in order to collaborate with stakeholders across multiple functions (Sales, Merchandising, Retail Operations, etc.).
The Commercial Finance Team is accountable for:
Delivering the commercial results (P&L and Balance Sheet) within the market and acting as the 'engine room' of business performance management; owning the planning, budgeting, and forecasting processes within the framework set by Group Operations
Maintaining a 'forward looking' mindset, focusing on identifying opportunities to drive improvements in the top and bottom line
Setting financial and operational KPIs to drive performance in collaboration with North America's cluster leadership and global finance teams
Support the financial planning and analysis processes including short and long-term forecasting, monthly variance analysis, and close tasks
Build strong relationships with business partners, while providing financial/commercial support to drive performance and influence the delivery of the top-line results
Work closely with functional teams within Wholesale channel to develop financial models to monitor trends, improve forecast accuracy and identify risks/opportunities
Implement process improvements to drive efficiencies in areas such as month-end close, forecasting, and ongoing reporting
Prepare daily/weekly trend reporting and create scorecards measuring the accuracy of daily spreads, store forecast, KPIs, etc. as appropriate
Lead deep dives on store performance using analytics to inform and influence the sales and merchandising teams around key drivers supporting the development of store-level strategies
Provide ad hoc analytical support and perform special projects as needed
Qualifications:
Bachelor's Degree in Finance, Accounting or related field required
2-5 years of experience in financial planning, analysis and/or accounting
Ability to interpret financial statements, analyze results, identify key issues, and provide recommendations
Strong written and verbal communication skills
Comfortable multitasking and adapting to a fast-paced environment
Ability to collaborate cross functionally to drive process improvements and business results
Ability to learn new financial information systems and to work between various IT systems efficiently and accurately
Proficiency with Microsoft Office (with focus on Excel and Power Point)
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