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    Senior Financial Analyst - New York, United States - Marcolin

    Marcolin
    Marcolin New York, United States

    4 weeks ago

    Default job background
    Retail
    Description

    Senior Financial Analyst

    The Financial Analyst is responsible for providing financial, analytical and operational support to Finance; Sales and Corporate Management. The position focuses on analysis of sales, margin, expense analysis, and operational support to assist the Management team.

    ESSENTIAL DUTIES AND RESPONSIBILITIES

    • Provide actual sales results in comparison to forecast/history to Management
    • Assist in the preparation of sales budgets and forecasts
    • Verify rebates, markdowns and promotional assistance
    • Account profitability analysis which includes all sales and product contribution (i.e. co-op salaries, advertising, markdowns discounts etc.)
    • Purchase order expense Reconciliation to budget.
    • Assist in Monthly close
    • Quantify sales strategic initiatives
    • Timely response to Adhoc requests

    BEHAVIORAL CHARACTERISTICS

    • Action Oriented
    • Communication Skills
    • Business Acumen
    • Decision Quality
    • Integrity and Trust
    • Intellectual Horsepower
    • Learning on the Fly
    • Planning
    • Priority Setting
    • Problem Solving
    • Process Management
    • Strategic Agility

    EDUCATION, REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

    • Bachelor's Degree in Accounting or equivalent
    • In-depth understanding of spreadsheet and data base applications (e.g. Excel, Access, etc.)
    • Business management, finance, or accounting experience 3 – 5 years
    • Knowledge / Experience in a consumer product, manufacturing or retail company
    • SAP / Business Objects experience a plus
    • Accounting experience is a plus
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