DUTIES AND RESPONSIBILITIES:
· Assist Manager of FP&A in preparing annual budget and quarterly reporting for multiple brands.
· Assist with preparation of monthly/weekly financial management reports including financial statement summaries and operating KPIs.
· Develop models to improve the efficiency and accuracy of expense forecasting.
· Conduct monthly and quarterly financial reviews, cost analyses, benchmarking, and risk assessments.
· Support revenue and margin analysis for new and existing markets and product lines.
· Update monthly/weekly sales and shipment reporting.
· Track monthly expenses and identify opportunities for savings.
· Performs analysis/deep dives on profitability, revenue trends and other periodic ad-hoc analytical projects.
· Review and validate financial data to ensure accuracy and consistency across reports.
· Assist in projects to identify new opportunities for improvement in forecasting accuracy, process efficiency, and modeling tools.
· Assisting improvement of operational efficiencies by streamlining processes and enhancing reporting automation.
QUALIFICATIONS:
- Bachelor's degree in finance, accounting, or business
- 1-3 years of relevant experience
- Proficient in Excel, including complex formulas, and pivot tables to automate and manipulate large amounts of data
- Strong analytical and problem-solving skill
- Exceptional communication skills, organization techniques, and attention to detail
- Proactive individual looking to continuously take on additional responsibility and improve processes and procedures
- Experience with NetSuite is a plus
- Ability to work under pressure of tight deadlines
- Independent self-starter
Job Type: Full-time
Pay: From $65,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Referral program
- Vision insurance
Schedule:
Supplemental pay types:
Application Question(s):
- What is your base salary expectation?
- Do you, or will you ever, require sponsorship to work in the United States?
Education:
Experience:
Location:
- New York State (Required)
Work Location: Remote