Business Intelligence and Financial Reporting Analyst

6 days ago


Atlanta, Georgia, United States Carter's Full time
Job Summary

Carter's is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in providing financial reporting and analytical support to our organization.

Key Responsibilities
  • Financial Reporting and Analysis: Coordinate the consolidation of financial and strategic planning processes, including the collection, preparation, and distribution of weekly flash reporting to management.
  • Financial Planning and Budgeting: Support the consolidation and reporting of quarterly projections, Annual Operating Plan, and 5-year Strategic Plan.
  • Collaboration and Communication: Collaborate with various department leaders to manage their budgets, including forecasting, monthly variance analysis, and reporting.
  • Ad Hoc Analysis and Reporting: Prepare materials for key meetings, including Monthly Business Review meetings, Leadership Team meetings, Earnings preparation, Board of Directors meetings, and monthly/quarterly reporting.
  • Strategic Investment Reporting: Consolidate enterprise Capital Expenditure (CapEx) budget, including forecasting and monthly actual reporting.
  • Process Improvement: Identify areas for improvement within existing FP&A processes and propose and lead improvement efforts.
Requirements
  • Education: Bachelor's degree in Finance or related field.
  • Experience: 2+ years of experience in financial planning and analysis.
  • Skills: Strong analytical and problem-solving skills, excellent communication and presentation skills, and proficiency in Microsoft Office Suite.
  • Personal Qualities: Self-motivated, organized, and effectively achieves team goals.
What We Offer
  • Career Development: Opportunities for career growth and development.
  • Collaborative Environment: Collaborative and inclusive work environment.
  • Competitive Compensation: Competitive salary and benefits package.
Equal Opportunity Employer

Carter's is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace that is inclusive and respectful of all employees.



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