Senior Financial Analyst

Stamford, CT

The position of Financial Analyst will provide support to the Manager of FP&A for the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects

 

Responsibilities (include but are not limited to)

  • Assist Manager of FP&A in preparing annual budget and quarterly forecasts for multiple divisions and brands.
  • Participate in month-end close process including variance analysis of expenses and gross margin reconciliation.
  • Work with staff accountants during close process to ensure proper accruals are made.
  • Assist with the development of  models to improve the efficiency and accuracy of expense forecasting.
  • Update monthly sales and allowance reporting.
  • Actively participate in integration of  acquired companies into financials.
  • Track monthly expenses and identify opportunities for savings.
  • Update and maintain bonus compensation model.
  • Reconciles and resolves charge-backs

 

Qualifications

  • BS Degree with emphasis in Accounting or Finance
  • 3-4 years of financial planning and accounting experience
  • Highly skilled in Excel, including pivot tables, macros and complex formulas in order to manipulate large amounts of data
  • Experience in cash flow modeling
  • Excellent verbal, written and interpersonal skills
  • Experience with Lawson a plus

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 5/21/2017
Salary $80,000 - $100,000 + Bonus






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