The Financial Analyst position supports the Wholesale business by managing the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling, and various ad hoc projects.
Requirements
- Proficient in Microsoft Office Suite and ERP systems
- Highly skilled in Excel, including pivot tables, macros and complex formulas in order to manipulate large amounts of data
- Experience in cash flow modeling
- Experience with Lawson a plus
Responsibilities
- Preparing annual budget and quarterly forecasts for multiple divisions and brands
- Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model
- Participate in month-end close process including variance analysis of expenses and gross margin reconciliation
- Work with staff accountants during close process to ensure proper accruals are made
- Develop models to improve the efficiency and accuracy of expense forecasting
- Update monthly sales and allowance reporting
- Assist in maintaining budget database
Other
- This position is based in our NYC office and requires working on-site five days per week.
- Able to manage multiple projects and deadlines with support and resources as needed
- Ability to understand and follow somewhat complex verbal and written instructions and communicate effectively with others
- Work responsibilities frequently concern confidential and/or sensitive information requiring the use of discretion at all times
- Job duties varied, frequently require attention to and/or coordination of concurrent job duties
