Corporate Financial Analyst, Executive Development Program

1 week ago

Atlanta, Georgia, United States Carter'sOshKosh Full time

About Us:

Carter's Inc. is the leading apparel retailer in North America dedicated exclusively to infants and young children, featuring renowned brands such as Carters, OshKosh Bgosh, Skip*Hop, and Little Planet. We prioritize meaningful work, continuous learning, and a community driven by core values that foster inclusion and innovation.

Your Impact:

The Finance Analyst within the Executive Development Program will play a crucial role in providing financial analysis and reporting support for Carter's, Inc.

Key Responsibilities:

  • Financial Planning Coordination (70%):
    • Oversee the collection, preparation, and distribution of weekly financial reports to management.
    • Assist in the consolidation and reporting of quarterly forecasts, Annual Operating Plans, and 5-year Strategic Plans.
    • Work closely with department leaders to manage budgets, including forecasting, monthly variance analysis, and reporting.
    • Prepare materials for essential meetings, including Monthly Business Reviews and Board of Directors meetings.
    • Analyze forecast variances to identify key drivers and provide insights to management.
    • Conduct ad hoc analyses to support tactical and strategic decision-making.
    • Collaborate with IT teams to enhance reporting automation for improved efficiency and accuracy.
    • Effectively communicate forecast deliverables to business partners and manage the consolidation process.
  • Strategic Investment Reporting (10%):
    • Consolidate the enterprise Capital Expenditure (CapEx) budget, including forecasting and monthly actuals.
    • Collaborate with business leaders to monitor ongoing projects and forecast future CapEx expenditures.
    • Support strategic investment reporting initiatives.
  • Process Improvement (10%):
    • Identify opportunities for enhancement within existing financial planning processes and lead improvement initiatives.
  • Ad Hoc Analysis and Support (10%):
    • Assist in identifying new business investments and projects through comprehensive analysis.
    • Provide financial modeling support for corporate initiatives and drive data analysis for key projects.

Qualifications:

Required:

  • Bachelor's degree.
  • Minimum overall GPA of 3.0/4.0.
  • Strong interpersonal skills and the ability to build relationships across various organizational levels.
  • Background in accounting or finance with a solid understanding of financial principles.
  • Self-motivated and organized, with the ability to achieve team objectives.
  • Familiarity with accounting concepts and financial statement analysis.

Preferred Skills:

  • Degree in Finance.
  • Exceptional communication and presentation abilities.
  • Strong analytical and organizational skills.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Experience in creating financial models and handling large data sets.

Our Team Values:

  • Lead Courageously: Align personal values with company values.
  • Collaborate Broadly: Foster cooperation and trust in a consensus-driven environment.
  • Customer Focus: Utilize data-driven insights to serve customers and internal clients.
  • Drive Growth: Set ambitious goals and execute plans effectively.
  • Cultivate Innovation: Challenge conventional methods and explore new approaches.

Career Development:

At Carter's, we believe in nurturing talent from within. We offer various career development paths, including mentorship programs and professional training opportunities.

Carter's is committed to fostering a diverse workplace and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by law.

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