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Steve Madden · 6 days ago

Financial Analyst, NYC

New York, NY

Full-time

Onsite

Mid Level

$85K/yr - $95K/yr

3+ years exp

Steve Madden is a company seeking a Financial Analyst to support their Wholesale business. The role involves budgeting, forecasting, month-end closing, variance analysis, and cash flow modeling, along with various ad hoc projects.

ApparelFashionRetailShoes

Responsibilities

Preparing annual budget and quarterly forecasts for multiple divisions and brands

Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model

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

Develop models to improve the efficiency and accuracy of expense forecasting

Update monthly sales and allowance reporting

Assist in maintaining budget database

Track monthly expenses and identify opportunities for savings

Update and maintain bonus compensation models

Calculate commissions for salespeople on quarterly basis

Support division heads with variance analysis and reporting needs

Complete special projects for CFO and Corporate Controller as needed

Able to manage multiple projects and deadlines with support and resources as needed

Perform other duties and special projects as assigned

Qualification

Financial planningCash flow modelingExcel proficiencyMicrosoft Office SuiteERP systemsInterpersonal skillsProblem-solving skillsOrganizational skillsVerbal communicationWritten communicationAttention to detail