Financial Analyst

US-NY-New York
Category
Finance
Division
(ACCESSORIES & HOME GROUP)

Specific Responsibilities

  • Support Director of FP&A on monthly deliverables and analytics.
    • Assist in the monthly close of 6 separate businesses.
    • Assist in the preparation of monthly performance decks.
    • Assist in the preparation on monthly estimates and annual budgets.
  • Review expenses and make recommendations on related adjustments.
  • Work with department heads on expense budgets and trends.
  • Manage Margin support requests and related.
  • Manage Customer Terms updates.
  • Prepare projections by brand vs minimums for each business on a monthly basis.
  • Prepare monthly close package for division heads.
  • Review monthly balance sheet reconciliations and prepare package for management.
  • Attend monthly chargeback meetings.
  • Assist in the integration of new businesses.

Skills and Requirements

  • Similar experience In a wholesale business.
  • Knowledge of SAP and BPC.
  • Advanced Excel knowledge.
  • Bachelors degree in accounting or finance.
  • Strong communication and organizational skills. 
  • Ability to multi task and meet deadlines.

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