Sr. Financial Analyst - Retail jobs in United States
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The Pittsburgh Paints Company ยท 5 days ago

Sr. Financial Analyst - Retail

The Pittsburgh Paints Company is seeking a Sr. Financial Analyst - Retail to support the financial activities of Home Centers. This role involves month end closing, financial analysis and reporting, as well as day-to-day financial activities.

Chemicals

Responsibilities

Assist in the monthly closing process to ensure timely and accurate results
Responsible for financial reporting including analysis, interpretation and communication of monthly financial results; lead deviation analysis and explanation of key performance drivers; assist with monthly forecasting
Prepare month end journal entries related to consumer rebates, contract allowances and other incentive accruals and payment
Provide adhoc analysis including but not limited to customer and product segment profitability, margin analysis, and cost reduction
Provide adhoc support to commercial team; developing reporting and tools to help drive financial results ensure KPIs are met
Work collaboratively with cross functional partners, including accounting, marketing, credit, and supply chain
Assist in development of annual plan for all Home Centers
Assist in monthly tracking, reporting, and clearing of Accounts Receivable; review monthly aging reports and assist in researching and processing claims related to returned goods/customer deductions

Qualification

Financial analysisMS ExcelSAPS-Base OracleHyperion EssbaseAccounts ReceivableCommunication skillsInterpersonal skillsAdaptability

Required

The candidate must have a bachelor's degree, preferably in an accounting or finance related field
Minimum of five years of Finance, Accounting, or Business experience required
Must possess strong communication and interpersonal skills and have the ability to provide detailed information to management in a summarized and succinct manner
Must have ability to analyze and interpret financial data and determine appropriate course of action
Must be able to work in a fast-paced environment and be able to react quickly to change
Highly proficient in MS Excel required
SAP and S-Base Oracle experience

Preferred

Knowledge of Hyperion Essbase Reporting/Hyperion Planning preferred
Prior Accounts Receivable experience desirable

Company

The Pittsburgh Paints Company

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The Pittsburgh Paints Company is a leading producer of interior and exterior paints, stains, caulks, repair products, adhesives, and sealants for do-it-yourselfers and professionals, as well as certain light-duty protective coatings in the United States and Canada.

Funding

Current Stage
Late Stage
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