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Financial Analyst-10688-2

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

Job Description :
Seeking a Financial Analyst that will develop analytics to support company decision making, assisting the Director of FP&A with monthly forecasting and annual budgeting, and collaborating with various departments to support their financial needs.

  • Manages the preparation of all financial statement forecasts (monthly, quarterly, Annual Plan and as otherwise required), including trend analysis

  • Performs and communicates insightful variance analyses of actual results against prior periods, the forecast, and annual budget

  • Works with finance and department leaders to develop high quality forecasts and annual budgets with a thorough understanding of potential risks and opportunities

  • Assists in managing overhead budgets including tracking of actual spend vs. budget

  • Develops and maintains a standard reporting package to communicate financial results

  • Supports preparation of quarterly Board of Directors reporting packages

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

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)

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