Financial Analyst - Lexington, United States - The Beaufort Bonnet Company

The Beaufort Bonnet Company Lexington, United States

3 weeks ago

Description

The Beaufort Bonnet Company's mission is to make people happy. Although we have grown significantly throughout the years, our company culture still exudes small business charm.

We offer competitive benefits packages which may include generous vacation policy, health and wellness coverage, 401k with company match, discounted stock purchasing, options for education reimbursement, and amazing product discounts We value work-life balance and offer a flexible corporate office environment.

The Financial Analyst supports Finance and Brand leadership through the development of the annual budget, reforecast, and create meaningful and timely analyses to support and improve the business. The Financial Analyst will serve as a key liaison with Oxford corporate accounting. This role will be relied on to support business strategies, provide input on financial processes and highlight risks and opportunities while support Finance leadership. The Financial Analyst will develop financial models, collect and evaluate data, analyze results, and make recommendations to support a wide variety of business decisions including operational investments, inventory, product margin, sales, etc.

Budgeting, Reforecasting, and Business Planning:
- Serve as lead role supporting parent company accounting function during monthly/quarterly/annual close processes, as well as ad-hoc accounting requests and requirements.
- Support the business in developing the company's annual budget process, development of strategic plans (1, 3, 5 years) and presentations to parent company.
- Prepare quarterly/annual financial budgets, reforecast reports and schedules to management and parent company.
- Monitor weekly/monthly progress against functional budgets, results and targets and work with business leads to ensure accountability. Work with leaders within the business to understand actuals, explain variances and tracking action plans to bring financial results back to plan.
- Prepare and distribute accurate, timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget, forecast, and to support business decisions.
- Contribute to the strategic direction of the business by providing insightful analysis to explain trends within month end reporting, budgets and forecasts and identify value creating opportunities.
- Assist and review the continued development of budgeting, financial forecasting, operating planning and modeling tools/processes.
Financial reporting and modeling:
- Develop models or reporting tools that improve the organization's ability to achieve financial targets through data driven decisions that provide visibility to business profitability in all operational areas including sales, design, inventory, product development, manufacturing partnerships, etc.
- Prepare and maintain the retail pro forma model for the brand
- Prepare benchmarking for and monitor margins, SG&A and other company metrics.
- Partner with wholesale, retail/signature store, and ecommerce on sales projections and comp analysis to confirm reasonableness. Prepare and analyze sales reports in order to identify and communicate trends.
- Track and evaluate margin attainment each season and work closely with the Product team on scenario plans to improve margins. Understand and communicate the impact of gross margin changes, the markdown cadence and inventory levels as they affect reforecasts.
- Prepare benchmarking for and monitor margins, SG&A and other company metrics.

You will love this job if you:

Enjoy working in a team driven environment as well as independently to complete daily expectations
Comfortable problem solving, gathering data, and effectively present complicated information
Appreciate detailed documentation and prioritize effectively to meet aggressive deadlines
An analytical thinker with a desire to understand all aspects of The Beaufort Bonnet Business
Are a strong communicator (oral and written) and presenter

Who we would like to meet:

BA/BS Degree in Accounting, Finance or related major
Advanced degree preferred
4+ years of accounting and financial planning and analysis
Excellent computer skills, including MS Office (with advanced Excel), as well as Visio and Access
Experience with ERP Financial Systems (SAP preferred)
Experience with inventory costing and inventory management preferred
Excellent understanding and experience with budgeting, financial and reporting systems
Expert analytical skills and good attention to detail
Ability to multi-task and quickly switch between open projects
Experience managing and manipulating large amounts of complex data

What happens next?

If you are interested in this opportunity please apply You will receive an email confirming we received your application. We will review your application as soon as possible. You can update your resume or information at any time by accessing your candidate profile.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, gender, gender identity, gender expression, religious creed, sexual orientation, pregnancy, national origin, ancestry, age, military and veteran status, marital status, physical or mental disability, protected medical condition, genetic information, reproductive health decision-making, lawful off-duty use of marijuana, or any other characteristic protected by law.

U.S. EEOC: Know Your Rights

The Beaufort Bonnet Company participates in E-Verify. Details in English and Spanish. Right to Work Statement in English and Spanish.

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