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Financial Analyst

2 months ago

Mt Kisco, United States Creative Financial Staffing Full time

Our client, located in Mount Kisco, NY, is the leading company in its' industry. They've partnered with CFS to identify a polished and experienced Financial Analyst to join their busy team ASAP

This company values and cultivates long-standing relationships with their clients and associates. They work in a highly collaborative, creative/progressive environment that values each associate's contribution toward delivering beautiful, innovative, luxury products while providing superior customer service.

Key responsibilities and success indicators include: providing monthly and quarterly analysis of and forecast for operating income, cash flows and balance sheet; managing daily cash flow and treasury strategy; publishing regular reporting and other financial analyses as required by business; and participating in the Annual Operating Planning process and performing strategic analyses for senior management.

What you'll do:

  • Business Reviews and Reporting - Analyze performance of sales channels, operations, and service functions on gross margin, operating expenses, cash expenditures and produce insightful reporting, conclusions and recommendations. Provide information regarding performance, key business drivers, and areas of opportunity or concern.
  • Monthly and Quarterly Forecasts - Maintain forecast model for Operating Income and Cash Flows. Work closely with all business leaders in the organization to understand what they do and how they do it in order to predict the financial impact of various activities.
  • Annual Operating Plan - Participate in the Annual Operating process and work with senior management to create annual P&L goals. Act as business partner with department heads to determine their needs and ideas for the upcoming year.
  • Strategic Analysis - Advise Senior Management on the economics of revenue growth opportunities, new stores, distribution strategies, discount programs, cost saving initiatives, compensation plans, new product introductions, etc. Create and maintain long-range financial models for capital structure initiatives

What we are looking for:

  • Bachelors in Finance, Economics or other relation financial field; MBA preferred
  • Minimum 3-5 years financial planning and analysis experience
  • Strong analytic skills with excellent forecasting and budgeting acumen
  • We work in a collaborative environment and strong interpersonal and communication skills (verbal and written) are a must
  • Blend of large and small company experience
  • Manufacturing/CPG/Product driven environment experience; preferably within Supply Chain
  • Expert with Microsoft office, including advanced Excel skills