Financial Planning Analyst

2 weeks ago


Beverly Hills, California, United States ALO Yoga Full time
JOIN ALO YOGA

At Alo Yoga, we believe in the power of mindful movement. Our mission is to enhance lives through yoga, both on and off the mat.

We strive to embody the essence of studio-to-street, integrating the mindfulness cultivated in our practice into everyday life.


POSITION SUMMARY
Alo Yoga is in search of a dedicated professional to become a vital part of our Financial Planning & Analysis team. As a Financial Planning Analyst, you will contribute to our understanding of business dynamics and support our strategic growth initiatives.

Your role will be crucial in the monthly and quarterly planning and reporting cycles, fostering collaboration with various departments throughout the organization.

This position reports directly to the Financial Planning & Analysis Manager.

KEY RESPONSIBILITIES
- Assist in the coordination and development of budgets, forecasts, and management reporting outputs.
- Execute sales incentive calculations, verify associated claims, and ensure prompt disbursements.
- Collaborate with the Accounting team to facilitate the monthly closing process, including variance analysis and accrual computations.
- Create business review reports and presentations, summarizing outcomes against projections for the Leadership team.
- Maintain the mapping of profit centers and general ledger account hierarchies.
- Conduct various ad-hoc analyses across the organization as required.

REQUIREMENTS
- 1-2+ years of experience in finance-related roles, whether in corporate or operational finance.
- Strong analytical abilities with meticulous attention to detail and the capability to distill extensive data.
- Proven skills in time management and handling multiple tasks efficiently.
- Excellent communication skills, both verbal and written.
- Flexibility and adaptability to changing priorities and business demands.
- Experience in e-commerce, retail, apparel, or consumer goods sectors is advantageous.
- Advanced proficiency in Excel and PowerPoint is essential.
- Familiarity with Tableau and Anaplan is preferred.


The compensation range for this role is between $75,000 and $85,000 annually, reflecting the current salary range for this exempt position.

It is important to note that actual salaries may differ based on various factors, including location, experience, and performance.

Additionally, the range provided is only one aspect of the total rewards package for exempt employees, which may also include performance bonuses, long-term incentives, a PTO policy, and other progressive benefits.



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