Financial Planning - Peoria, United States - Maui Jim

Maui Jim Peoria, United States

2 weeks ago

Description

Mahalo
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Financial Planning & Analysis Analyst

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locations

Peoria, Il

time type

Full time

posted on

Posted 3 Days Ago

job requisition id

REQ-2838

At Maui Jim, you can expect, a unique culture, a well-known brand, and the opportunity to grow with a company that has a great reputation.

We offer an inclusive, collaborative and "high touch" work environment that values the members of our 'Ohana.

We work hard to develop our leaders who in turn develop their team members to reach their full potential, and we are committed to building a team that focuses on solid customer service.

If you would like to be part of an amazing adventure that is Maui Jim, check our current job openings and browse the site to learn more about our culture, benefits , and our Maui Jim 'Ohana Aloha~

The major function of this position is

:

The position will provide financial analysis and support to the business in multiple ways with a dedicated focus on profitability analysis.

The role will require a deep understanding of all components of net sales, product costs and marginality impacting overall profitability in order to organize, communicate and present timely, accurate and actional financial reporting to the Finance team and key leaders across the Company.

The principal responsibilities and duties of this position are:

Design and develop tools, processes, analysis and reporting to provide insights into key drivers behind margin results.
Analyze and review selling prices and gross-to-net components, including discounts, rebates, incentives and returns.
Analyze and review product costs, including finished goods, component parts, packaging, as well as any foreign exchange purchase impacts.

Assist in the sales budget and forecast processes, including analyzing and reporting results to key individuals of the management team.

Assist the team in cost and margin budgeting and forecasting.
Serve as a financial resource in reviewing and analyzing forecast and budget variances.
Provide timely and accurate standard monthly and quarterly financial reports.
Ensure proper accounting and reporting of revenue related transactions.
Build recurring and ad-hoc reports from the ground up to help measure and analyze business performance.
Assist in development of new and innovative ways to provide useful, accurate and timely financial information.
Support Finance team with various reconciliations and data requests.
Complete other special projects and work at the request of management or other personnel.

Desired Qualifications
As a guide, indicated below is the preferred education and experience for this position:

Bachelor's degree in Accounting or Finance with 3-4 years of relevant experience
Advanced skills in Microsoft Excel
Fundamental skill set in Microsoft Access
Experience with SAP ERP, SAP BPC (Business Planning & Consolidation), and Oracle HFM (Hyperion Financial Management) is a plus.
Listed below are the skills preferred for this position:

Solid accounting knowledge
Ability to analyze financial data
Strong verbal and written communication skills
Quick to adapt and manage priorities
Attention to detail
Ability to efficiently process multiple projects, priorities, and deadlines concurrently
Problem solving skills
Team player able to focus on team needs first
Special Physical Requirements:

Ability to communicate in a variety of business settings
Ability to utilize a PC
Work Shift:

1st Shift (United States of America)

Special Language Requirement (If Applicable):

About Us

Join Our 'Ohana....

At Maui Jim we are passionate about making the best sunglasses in the world and providing customer service like you've never seen.

We work diligently to attract and retain the brightest individuals in our industry and to foster an environment of encouraged professional development, creative thinking, and growth.

The Aloha Spirit is the backbone of our culture, which embraces respect, trust, integrity, and creativity.

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