Job Description
The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budgets, projections, profitability by SKU/store, and actual variance commentary.
Responsibilities
- Prepare the company's expense plans and monthly forecasts
- Accurately update systems to actual results, forecasts, and budgets
- Analyze and provide commentary on variances
- Communicate with vendors and ensure on-time processing of vendor allowances
- Ensure compliance with internal and external accounting standards and financial policies
Qualifications
- Bachelor's degree or equivalent in Finance or Accounting
- 7+ years' of relevant experience
- Advanced Microsoft Excel
- Data Visualization software expereince a plus
- Consumer Products of Consumer Services industry experience a MAJOR plus
- Strong quantitative financial skills
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