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    Financial Analyst - Irving, United States - VIP

    VIP
    VIP Irving, United States

    6 days ago

    Default job background
    Description

    The Financial Analyst will support the Merchandising organization analysis of financial results through variance analysis to budget / forecast, and annual Budget, Bi-Monthly Forecasts, and ad hoc research and reporting for the CFO, leadership in Merchandising and/or Planning.

    • Hybrid role (once you are settled in) in Irving, TX
    • Pay $40-50/hour depending on experience level
    • Contract-to-hire role

    Responsibilities:

    • Regularly interact with Merchandising to provide financial support, verification of results and reporting around Sales and Gross Profit.
    • Analyzes trends and other relevant information to develop operating assumptions necessary to complete Business Plans, Budgets, and Bi-Monthly Forecasts.
    • Gain a thorough understanding of key business drivers and effective communication of analysis.
    • Address or escalate Merchandising inquiries as a primary financial liaison to ensure timely, appropriate action/resolution and/or effective interpretation of the financial implications of business activities.
    • Participate in department initiatives to build/implement new tools for forecasting and budgeting.
    • Work with numerous functional departments to build inputs into the forecasts/budgets.

    Additional notes:

    • Bachelors/4year Degree in Business, Finance, or Accounting preferred, not required.
    • 2+ years of experience with financial modeling and reporting.
    • Requires advanced computer skills using spreadsheet software, familiarity with database applications, downloading data from mainframe systems and use of word processing software.
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