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Financial Analyst
2 months ago
The Financial Analyst will support the Merchandising organization analysis of financial results through variance analysis to budget / forecast, and annual Budget, Bi-Monthly Forecasts, and ad hoc research and reporting for the CFO, leadership in Merchandising and/or Planning.
Hybrid role (once you are settled in) in Irving, TX
Pay $40-50/hour depending on experience level
Contract-to-hire role
Responsibilities:
Regularly interact with Merchandising to provide financial support, verification of results and reporting around Sales and Gross Profit.
Analyzes trends and other relevant information to develop operating assumptions necessary to complete Business Plans, Budgets, and Bi-Monthly Forecasts.
Gain a thorough understanding of key business drivers and effective communication of analysis.
Address or escalate Merchandising inquiries as a primary financial liaison to ensure timely, appropriate action/resolution and/or effective interpretation of the financial implications of business activities.
Participate in department initiatives to build/implement new tools for forecasting and budgeting.
Work with numerous functional departments to build inputs into the forecasts/budgets.
Additional notes:
Bachelors/4year Degree in Business, Finance, or Accounting preferred, not required.
2+ years of experience with financial modeling and reporting.
Requires advanced computer skills using spreadsheet software, familiarity with database applications, downloading data from mainframe systems and use of word processing software.
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