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Financial Analyst-10474-2

Location : Brentwood, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 2-3
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Job Industry : Accounting - Finance
Job Category : Accounting/Tax

Job Description :
The Financial Analyst’s primary responsibilities include developing analytics to support company decision making, assisting the Manager of FP&A with monthly forecasting and annual budgeting, and working with various departments to support their financial needs.
Responsibilities:


  • Partner cross-functionally to build relevant analytics for store and eCommerce profitability.

  • Build and analyze reporting across a variety of KPIs.

  • Leverage analytics to serve as a strategic business partner for the leadership team

  • Work with department leaders in annual Company budgeting process and ongoing forecast updates.

  • Provide input regarding continual process improvements related to budgeting, forecasting, and reporting procedures

  • Support preparation of quarterly Board of Directors reporting packages

  • Complete ad-hoc projects, reports and analyses as necessary


 

Required Qualifications :


  • Bachelor’s or higher degree in Accounting or Finance

  • MBA or CPA a plus

  • 2-3 years of experience in Finance, within a retail environment preferred

  • Proficient in Microsoft Office with advanced Excel skills

  • Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection

  • Knowledge of Generally Accepted Accounting Principles (GAAP)

  • Superior analytical skills with detail orientation

  • High level of organization skills with the ability to prioritize and manage multiple deadlines

  • Excellent communication and interpersonal skills with a customer service focus Lawson or Cognos experience a plus


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