Financial Analyst
2 days ago
We are seeking a highly skilled Finance and Payroll Analyst to join our team at Laderach USA Inc. in Dallas, TX.
Job SummaryThe successful candidate will be responsible for providing financial analysis and reporting support to the Retail division, including budgeting, forecasting, and month-end close functions.
Key Responsibilities- Perform financial analysis and reporting for the Retail division, including sales reconciliations, payroll analysis, and margin build-up files.
- Support the budgeting and forecasting process for the Retail division, including invoiced merchandise and sales by season and account.
- Perform month-end close functions, including account analysis, accruals, rental, reclasses, and journal entries.
- Update and distribute daily and weekly sales recaps for DOS, Outlet, and E-commerce channels.
- Support budgeting and reporting activities, focusing on labor costs, revenue, operating expenses, and other key performance indicators.
- Monitor financial performance, highlighting trends and analyzing variances to understand underlying causes.
- Perform seasonal analysis on actual bookings and related margins by category and customer.
- Support product pricing processes by maintaining price adjustments in the system.
- Generate ad-hoc reports and perform analysis as required.
- Bachelor's degree in Accounting, Finance, Business Administration, Math, Statistics, or Economics.
- 3-5 years of experience in Accounting or Finance, with a focus on Retail and E-commerce.
- Technical accounting and analytical skills, including advanced Microsoft Excel and Power BI experience.
- Detail-oriented with the ability to handle complex projects and competing priorities.
- Strong communication skills, with the ability to work with all levels of the organization.
- Competitive salary and benefits package.
- Optional 401K enrollment.
- Paid time off (vacation, holiday, sick, etc.).
- Läderach products discount.
Läderach USA Inc. is a premium manufacturer of fine Swiss chocolate, with a global presence in over 50 countries. We are committed to fostering ecological thinking, empowering cocoa farmers, and treating them with fairness and respect.
We are an Equal Opportunity Employer, dedicated to hiring a diverse workforce and promoting a culture of inclusivity and respect.
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