What Goes Around Comes Around · 1 week ago

Financial Analyst

Jersey City, NJ

Full-time

Onsite

Mid Level

3+ years exp

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FashionLifestyle

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Responsibilities

Lead the preparation of periodic financial reports (Monthly/Quarterly/Yearly) providing analysis for period over period or budget vs actuals variances.

Develop and implement departmental P&Ls

Assist in the preparation of financial forecasts and models; including revenue, expenses, and cash flow projection

Assist in the preparation of investor decks and diligence materials and analysis

Track and manage accruals to ensure accuracy and timeliness

Conduct ad-hoc financial analyzes as needed

Participate in the process of creating a rolling 3-5 yr financial plan

Ad hoc / special projects – build dynamic financial models and business cases to assess new initiatives

Collaborate with operations teams to establish productivity KPI dashboards in order to drive productivity and personnel planning models

Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business

Partner with the VP of Finance on innovating and exploring ways to improve financial performance and reporting process

Qualification

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Financial analysisCost center reportingForecastingBudgetingMicrosoft OfficeExcelCommunicationProblem-solvingIndependenceTeamworkPresentation