Business Intelligence and Financial Reporting Analyst
6 days ago
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.
- 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.
- Career Development: Opportunities for career growth and development.
- Collaborative Environment: Collaborative and inclusive work environment.
- Competitive Compensation: Competitive salary and benefits package.
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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