Senior Financial Analyst – 21099

“It is never too late to be what you might have been”The Senior Financial Analyst will be responsible for applying their functional knowledge of finance to create and optimize practices and processes with a focus on supporting direct-to-consumer channels. This role will be responsible for areas such as forecasting, budgeting, identifying cost-saving opportunities, and reviewing operational performance. The portfolio of businesses operates across retail, e-commerce, and wholesale.What would I be doing?• Work closely with Retail teams to update monthly sales and expense forecasts for the retail network and e-commerce sales channels.• Prepare detailed forecasts of headcount requirements and costs for our stores.• Assist in the month-end process by reviewing/recording journal entries, providing supporting analysis files, and distributing budget updates to various departments.• Compare actual financial results against the previous month’s forecast and budget, and explain variances for retail and e-commerce channels.• Create monthly and quarterly Financial projection reports with sales, margin, and expense analysis for senior management.• Partner with division heads to review the past month’s performance and discuss future forecasts in monthly conference calls.• Create annual budgets for the divisions, including preparation of board presentations.• Perform various special projects when required from finance teams.What would make me qualified?• 4+ years related experience, preferably in retail/wholesale and inventory planning.• Strong Microsoft Office skills (Excel, PowerPoint, etc.), able to work with multiple linked files, complex formulas, etc.• Ability to meet deadlines and handle multiple tasks.• Strong organizational and communication skills, strong attention to detail.• Familiarity with sales and inventory costing, journal entries, and general ledger analysis.• Ability to effectively collaborate and communicate in a matrix environment.• Team player and problem solver in a demanding deadline-driven environment.• Excellent written and verbal communication.• Calculated risk taker.Application for Senior Financial Analyst – 21099#J-18808-Ljbffr