Why would I want this job?
The Sr Financial Analyst (Wholesale) will assist the Controller in identifying business objectives, opportunities, and challenges. He or she will prepare reports that summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
What would I be doing?
• Responsible for the overall financial analysis, planning, control and compliance.
• Month-end and year-end financial closings.
• Annual budgets and three-year plans.
• Expense planning and control.
• Capital expenditure planning and control.
• Monthly and annual planning, analysis and forecasting (including sales, inventory, gross margin, expenses, capital expenditures, balance sheet).
• Financial statements (including Income Statement, Balance Sheet, and all related schedules).
• Create and deliver monthly financial updates and presentations.
• Prepare necessary schedules for each quarter and year end to be reviewed by Corporate.
• Prepare any ad hoc reports necessary to analyze the business and/or growth opportunities including new store proformas, lease renewal p&ls.
What would make me qualified?
Experience: 3-5 years prior accounting/finance experience, preferably in the apparel industry or consumer products
Education: Bachelor’s degree in Business Finance or Accounting required.
Skills
• Proficiency in Microsoft package software programs
• Knowledge of SAP financial packages (general ledger)
• Knowledge of Essbase software (financial reporting)
• Knowledge of lease accounting