Senior Financial Analyst

2 weeks ago


New York, United States Marcolin Full time

Senior Financial Analyst


The Financial Analyst is responsible for providing financial, analytical and operational support to Finance; Sales and Corporate Management. The position focuses on analysis of sales, margin, expense analysis, and operational support to assist the Management team.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Provide actual sales results in comparison to forecast/history to Management
  • Assist in the preparation of sales budgets and forecasts
  • Verify rebates, markdowns and promotional assistance
  • Account profitability analysis which includes all sales and product contribution (i.e. co-op salaries, advertising, markdowns discounts etc.)
  • Purchase order expense Reconciliation to budget.
  • Assist in Monthly close
  • Quantify sales strategic initiatives
  • Timely response to Adhoc requests

BEHAVIORAL CHARACTERISTICS

  • Action Oriented
  • Communication Skills
  • Business Acumen
  • Decision Quality
  • Integrity and Trust
  • Intellectual Horsepower
  • Learning on the Fly
  • Planning
  • Priority Setting
  • Problem Solving
  • Process Management
  • Strategic Agility

EDUCATION, REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

  • Bachelor’s Degree in Accounting or equivalent
  • In-depth understanding of spreadsheet and data base applications (e.g. Excel, Access, etc.)
  • Business management, finance, or accounting experience 3 – 5 years
  • Knowledge / Experience in a consumer product, manufacturing or retail company
  • SAP / Business Objects experience a plus
  • Accounting experience is a plus



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