- Financial Analysis: Conduct comprehensive financial analysis to evaluate the performance of the company's operations. This includes analyzing sales trends, profit margins, and expense management to identify areas for improvement and optimization.
- Budgeting and Forecasting: Assist in the development of annual budgets and forecasts for the travel retail division. Monitor actual performance against budgeted targets and provide variance analysis to key stakeholders.
- Cost Analysis: Analyze cost structures across various P&L lines, including product costs, distribution expenses, and advertising and promotional (A&P) investments. Identify opportunities to optimize costs and improve profitability.
- Financial Reporting: Prepare regular financial reports and presentations for management, providing insights into the financial performance of the company's Americas division. Ensure accuracy and integrity of financial data.
- Ad Hoc Analysis: Conduct ad hoc financial analysis and modeling to support decision-making on special projects, initiatives, and strategic initiatives
- Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree or professional certification (e.g., CFA, CPA) is a plus.
- Minimum of 1-3 years of experience in financial analysis or related roles, preferably within the retail or travel industry.
- Proficiency in financial modeling, data analysis, and Microsoft Excel. Experience with financial software (e.g., SAP, Oracle) is advantageous.
- Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
- Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
- Proven ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities effectively.
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Finance Analyst - Miami, United States - Career Group Companies
Description
Job Description
Job DescriptionOur Luxury Beauty Company client is seeking a Contracted Finance Analyst to join their Brickell office ASAP. Please note - this will be an ongoing contracted position with the possibility of being brought onto the team permanently. This position will be hybrid, with 3 days in the office and two days remote of your choice. The role is highly customer service oriented and no day is the same.
*Must be already located in Miami
*Must be available to start ASAP
*Spanish is a PLUS
Responsibilities:
Requirements:
Please submit your resume for immediate consideration.
Company DescriptionAt Career Group Companies, the best talent is not hard to come by. We're proud to partner with our valued candidates and clients to cultivate the perfect career matches for creative, fashion, administrative, and executive professionals at the top companies nationwide.