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    Senior Financial Analyst - Los Angeles, United States - Ardmore Home Design, Inc.

    Ardmore Home Design, Inc.
    Ardmore Home Design, Inc. Los Angeles, United States

    3 weeks ago

    Default job background
    Description
    About the Company

    Ardmore Home Design (AHD), founded in 2008, is a privately-owned, fast-paced, entrepreneurial company where we value people with strong skills to make our products and processes better every day.

    We design, sell and distribute luxury home décor to interior designers as well as boutique/luxury retailers globally.

    The AHD family of wholesale brands includes Made Goods (flagship furniture made from unique materials); Pigeon & Poodle (home and bath accessories); Blue Pheasant (handcrafted tabletop products) and Thucassi (artisanal candles and fragrances).

    About the Role
    The Sr.

    Financial Analyst will assist in the execution of the budgeting process alongside the Associate Director of Financial Planning and Systems.

    This person will utilize corporate finance techniques to assess value of investments or spending projects, conduct ad hoc analysis and reporting for AHD, and partner with the senior leadership team and cost center managers.

    The ideal candidate will have good interpersonal skills, strong analytical skillset, and a desire to learn the business.

    What you will do...

    Responsible for assisting with planning, reporting and analysis – Budget, Reforecast, Monthly Financial Review
    Understand and identify business drivers for variances including volume, rate/price and mix

    Partner with cross-functional leaders to provide financial support for business case related to new product development, capex spending, cost savings, etc.

    utilizing corporate finance techniques such as DCF, NPV, Breakeven, Payback, and Sensitivity analysis
    Analyze data, derive insights and provide recommendations to maximize return on investment
    Coordinate with other members of the finance team and cross functional leaders to review financial information, challenge assumptions and build budgets/forecasts
    Identify trends in financial performance and provide recommendations for improvement
    Assist in building a full set of financial statements (PL, BS, CF) for forecasting and budgeting

    What we are looking for...

    Required Bachelor's degree – Finance or Accounting
    1-5 years of experience as a financial analyst, cost analyst, or operations support
    Knowledge of PowerPoint and experience in ERP systems, Sage X3 preferred, Oracle, and EPM/HFM reporting platforms
    Must possess strong Excel skills, including the ability to build detailed models and use pivot tables
    Ability to articulate clearly, professional oral and written communication skills
    Maintain confidentiality of sensitive information
    Must be proficient in general computer programs such as Microsoft Office
    Ability to think creatively and work with management to identify new opportunities to improve business processes or functions
    Exceptional analytical, modeling, presentation, communication, and interpersonal skills
    Possesses strategic thinking and presentation skills

    Why AHD?

    We believe every employee should be rewarded fairly for a job well done As an AHD employee, you will enjoy comprehensive healthcare coverage including medical, vision and dental care.

    Your financial well-being will be supported through our 401(k) retirement investment plan. Moreover, we offer a challenging & rewarding professional work environment.


    The AHD total package includes:
    Medical
    Dental
    Vision
    401(k) Retirement with up to 6% employer contributions
    Paid Vacation Time
    Paid Holidays
    Consistent work/life balance
    No weekends and for wholesale distribution business (no manufacturing)
    Relaxed and collaborative work environment
    Up to 6% 401k employer contributions
    Amazing benefits and wellness programs
    Training and career development opportunities

    Compensation

    Starting annual salary:
    $90,000. Exact compensation may vary based on skills, experience, and location.

    #J-18808-Ljbffr
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