Financial & Accounting Analyst Job at Fullbeauty Brands in Indianapolis

FULLBEAUTY Brands™ is the premier fashion and lifestyle destination for the plus size customer. We are an online and catalog marketplace offering a curated collection of the finest family of plus size brands and thousands of products.

POSITION SUMMARY:

Provide leadership and support in the weekly reporting and monthly projection process. Report actual results and prepare budgets and projections for Gross Demand through Commercial Margin in a timely and accurate manner. Provide meaningful analysis, commentary explaining variances, and complete ownership of the brand for which you’re providing analysis.

PRIMARY RESPONSIBILITIES:

• Review, develop and analyze information to assess the current and future financial status for assigned brand.
• Prepare and analyze budgets and projections, report and analyze actual results and variances through profit and loss.
• Report actual results, budget and projection for Balance Sheet and Cash Flow including payables, inventory, paper, catalog costs, and free gifts.
• Report sales by media key for performance analysis through sales variance, media profit and loss, and other reporting vehicles.
• Cost accounting for break-even catalog analysis and profit and loss statements by catalog; used by brand and database marketing.
• Track and investigate variances and provide explanations for profit and loss statement line items.
• Perform month-end close duties with proper accrual accounting and preparation of journal entries for the General Ledger as well as monthly balance sheet account reconciliations.
• Provide support to Planning and Merchandising through analysis of product margin by distribution channel, category and item.
• Cost accounting for profit and loss statements by merchandise departments.
• Provide account reconciliations and analysis for commercial investment related accounts.
• Special projects and analysis as required by the needs of the business.

MINIMUM QUALIFICATIONS:

• Bachelor’s degree in Accounting or Finance
• 2 years financial analysis experience
• Advanced Microsoft Excel skills
• Prior experience with major financial reporting systems such as Oracle, SAP, etc.
• Must have the ability to create reports from independent data sources accurately and efficiently provide explanations for variances
• Excellent written and verbal communication skills
• Highly self motivated
• Ability to work independently or cohesively with teams and all levels within the organization and strong interpersonal skills
• Must have exceptional analytical and problem-solving skills
• Must be able to work effectively in a fast pace environment and meet challenging deadlines
• Demonstrated ability to identify key business drivers of financial variances

DESIRED QUALIFICATIONS:

• Advanced degree in finance, accounting, or business
• 5+ years financial analysis experience
• Prior Oracle and Tableau experience

WHY JOIN FULLBEAUTY?

• Competitive Health Benefits (Medical, Dental & Vision)
• Employer HSA Contribution
• 401K Match
• Employee Assistance Program
• Hybrid Work Schedule (Corporate)
• Business Casual Attire
• Wellness Initiatives
• 30% Associate Merchandise Discount Across our Family of Brands
• Employee Discount on Travel, Cell Phone Plans and More
• Generous Paid Time Off Program
• Promote From Within Culture
• Commitment to Being an Equal Opportunity Employer
• Life Insurance Benefits
• Internal charity that supports FULLBEAUTY Brands’ associates and their immediate family members during times of extreme hardship

FULLBEAUTY Brands™ is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability or protected veteran status.