Research and prepare variance analysis of monthly/quarterly/annual P&L/BS actuals vs latest forecast, budget, and prior year
Analyzing elements of gross margin including gross sales, dilution, first cost, freight, duty and PO variances
Reviewing P&L to ensure entries are properly recorded and P&L accurately represents monthly expenses
Update weekly cash flow forecast model and prepare variance analysis against forecast
Assist in the development of budgets and forecasts, challenging assumptions to ensure validity and proactively seeking out opportunities for efficiency and cost savings
Partner with merchandise planning to develop an inventory forecast and monitor (i) actual inventory receipts (ii) shipments, (iii) open purchase orders and (iii) remaining open to buy against forecast
Develop and maintain inbound and outbound freight models and partnering with accounting and logistics to explain variances to forecast
Develop and maintain warehouse expense model and partnering with accounting and logistics to explain variances to forecast
Prepare financial presentations for internal and external communication of historical and forecasted financial results.
Perform ad hoc business analyses, summarizing results and recommendations
Identify ways to streamline existing processes
Monitor and review accounting and related system reports for accuracy and completeness
Assist with the development and improvement of processes, policies, key system improvements and initiatives
Prepare business KPI’s and scorecards
Automate and streamline data flows to enable faster and more accurate analysis and reporting
SKILLS
Bachelors Degree in finance, accounting or related field
2-4 years professional experience in Financial Planning & Analysis
Strong understanding of accounting principles and consumer goods industry
Strong critical thinking skills and understanding of budgeting, planning and projection processes
Strong analytical skills and attention to detail
Clear and effective written/verbal communication and strong interpersonal skills
High proficiency in Microsoft Excel
Proficiency in preparing Microsoft PowerPoint presentations
Salary: $90,000 - $110,000
Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
Staffing and Recruiting
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