Jobs
>
Irvine

    Sr. Analyst, Financial Planning - Irvine, United States - St. John Knits

    St. John Knits
    St. John Knits Irvine, United States

    5 days ago

    Default job background
    Description

    POSITION SUMMARY STATEMENT

    This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will include providing financial analysis, accurate forecasts to ensure the company's profit objectives are met.

    ESSENTIAL DUTIES AND RESPONSIBILITIES

    • Support the financial forecasting of various P&L and budgeting processes including Income Statement, Balance Sheet, and Cash Flow modeling.
    • Compile monthly, quarterly, and yearly financial performance results; complete budget to actual analysis and research root cause variations to plan.
    • Perform sales channel, segment analysis, territory performance, trend analysis and inventory analysis.
    • Identify and present key business insights through data analysis.
    • Identify opportunities to automate and improve reporting process.
    • Communicate discoveries to support better business decisions and improve organizations value.
    • Collaborate with applicable business segments to drive process improvements for timely and accurate financial reporting.
    • Compile inventory analysis at the retail stores, domestic wholesale, ecommerce, and warehouse level. Identify aged inventory for reserve analysis and compile cost of goods comparison for standard costing purposes.
    • Partner with department managers to understand business information needs, report development and planning/forecasting requirements.
    • Create presentations and other communication materials for executive management and Board of Directors meetings, earnings releases, investor conferences, industry events, and meetings with analysts and institutional investors.
    • Additional duties as assigned.

    ORGANIZATIONAL RELATIONSHIPS

    • Interacts with all levels throughout the organization including employees and outside vendors.
    • Strong stakeholder management and communication skills – both verbal and written

    MINIMUM QUALIFICATIONS: The following are the minimum qualifications which an individual needs in order to successfully perform the duties and responsibilities of the position.

    Skills/Education/Experience:

    • Requires extensive experience in using Spreadsheet servers.
    • Requires extensive knowledge using BI software such as PowerBI
    • Bachelor's degree in accounting, Finance, Economics or related field required, MBA desired.
    • Preferred degree in finance or accounting with 5+ years' experience.
    • Ability to establish priorities, meet deadlines, balance multiple tasks and shift gears on short notice, and concentrate on detailed information in a fast-paced, demanding work environment.
    • Self-motivated to identify, research, and address opportunities and risks both internal and external to the organization.
    • Solid understanding of financial statements and the impact of accounting processes on Income Statement, Balance Sheet, and Cash Flows.
    • Experience in data analytic report design/architecture that focuses on key data that can be transformed into meaningful information to assist decision making.
    • Strong understanding of accounting processes and document flows.
    • Retail financial experience preferred; some retail operational or merchandise experience an asset.
    • Presentation skills to effectively articulate business performance.
    • Advanced excel capabilities required.
    • Understanding of statistics and use in forecasting.
    • Ability to multi-task and prioritize multiple simultaneous priorities.
  • Avanath

    Financial Planning

    3 days ago

    Avanath Irvine, United States

    Job Description · Job DescriptionOverview · Avanath is a real estate private equity firm focused on the preservation of affordable housing across the United States. Avanath owns and manages over 15,000 apartment units totaling $4.0 Billion of assets under management across three ...

  • Boldyn Networks

    Director, Financial Planning

    1 week ago

    Boldyn Networks Irvine, United States Full time

    Navigating Financial Horizons with precision and insight. · Director, Financial Planning and Analysis · About the role · Passionate about Planning and Reporting? We're on the lookout for an enthusiastic and personable Director of Financial Planning and Analysis who can oversee ...

  • Inari Medical

    Manager, Financial Planning

    1 week ago

    Inari Medical Irvine, United States

    · This position will serve as a strategic business partner that will own annual financial planning, modeling, forecasting, and analysis for the Commercial and Marketing departments. This position will provide financial updates including reporting monthly results, performance ana ...

  • VetJobs

    Manager, Financial Planning

    1 week ago

    VetJobs Irvine, United States

    Job Description · ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spou ...

  • Hyundai Capital Services

    Manager, Financial Planning

    2 weeks ago

    Hyundai Capital Services Irvine, United States

    · Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...

  • The Habit Burger Grill

    Manager, Financial Planning

    1 week ago

    The Habit Burger Grill Irvine, United States

    The Manager of FP&A will be accountable for analyzing, forecasting and reporting on select drivers of the business units annual operating profit. This role will assist with planning, managing and validating certain components of the Brand P&L. They Financial Planning, Manager, Fi ...

  • Hyundai Capital America

    Manager, Financial Planning

    1 week ago

    Hyundai Capital America Irvine, United States

    Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through th ...

  • Hyundai Capital America

    Manager, Financial Planning

    2 weeks ago

    Hyundai Capital America Irvine, United States

    Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through th ...

  • VetJobs

    Manager, Financial Planning

    6 days ago

    VetJobs Irvine, United States

    Job Description · ATTENTION MILITARY AFFILIATED JOB SEEKERS · - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military S ...

  • Boldyn Networks

    Director, Financial Planning

    6 days ago

    Boldyn Networks Irvine, United States

    Navigating Financial Horizons with precision and insight. · Director, Financial Planning and Analysis · About the role · Passionate about Planning and Reporting? We're on the lookout for an enthusiastic and personable Director of Financial Planning and Analysis who can oversee ...

  • Hyundai Capital Services

    Manager, Financial Planning

    1 week ago

    Hyundai Capital Services Irvine, United States

    · Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...

  • CS Recruiting

    Administrator, Financial Planning

    1 week ago

    CS Recruiting Irvine, United States

    Administrator, Financial Planning & Analysis - CS Recruiting · Administrator, Financial Planning & Analysis · Irvine, CA · Job ID: · 10437 · Job Title: · Administrator, Financial Planning & Analysis · City & State: · Irvine, CA · Job Region: · West · Seniority: · Mid ...

  • Boldyn Networks Global Limited

    Director, Financial Planning

    1 week ago

    Boldyn Networks Global Limited Irvine, United States

    Director, Financial Planning & Analysis page is loaded · Director, Financial Planning & Analysis · Apply · locations · Irvine · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · JR446 · Navigating Financial Horizons with precision and insight ...

  • Hyundai company

    Manager, Financial Planning

    1 week ago

    Hyundai company Irvine, United States

    The Manager, Financial Planning & Analysis is responsible for planning, analyzing financial forecasting and results as well as leading the communication effort with HCA stakeholders (HCS, HMC, HMA, KUS). The Manager is expected to enhance the partner Financial Planning, Manager, ...

  • Allied Universal

    Financial Planning Manager

    1 week ago

    Allied Universal Irvine, United States

    Job Description · Allied Universal is hiring a Financial Planning Manager to be located at our Corporate Headquarters in Irvine, CA. The Financial Planning Manager is responsible for playing a key role as a strategic business partner in supporting the annual planning process, qua ...

  • Kaiser Permanente

    Financial Planning

    1 week ago

    Kaiser Permanente Santa Ana, United States

    : Job Summary: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...

  • ASICS

    Sr. Analyst, Financial Planning

    4 days ago

    ASICS Irvine, United States

    At ASICS, we empower our employees to pursue their career goals. If this sounds like you, then we want you on our team. · ASICS has been dedicated to designing the most technically advanced footwear and athletic products in the world for over 60 years. All of that comfort, fit, ...

  • St. John Knits

    Sr. Analyst, Financial Planning

    3 days ago

    St. John Knits Irvine, United States

    POSITION SUMMARY STATEMENT · This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will inc ...

  • Alliance Resource Group

    Manager of Financial Planning, Sales

    1 week ago

    Alliance Resource Group Irvine, United States

    ">"> · Manager of Financial Planning, Sales & Marketing · Posted: · 09/25/2023 · Job Titles: · FIN - Finance Manager · Job Number: · 4852 · Pay Rate: · 150,000 · Job Description · This position will serve as a strategic business partner that will own annual financial pla ...

  • ASICS

    Sr. Analyst, Financial Planning

    1 week ago

    ASICS Irvine, United States

    At ASICS, we empower our employees to pursue their career goals. If this sounds like you, then we want you on our team. · ASICS has been dedicated to designing the most technically advanced footwear and athletic products in the world for over 60 years. All of that comfort, fit, ...