Financial Analyst II

Living Spaces Furniture

91d • $74,625 - $99,500

About The Position

The Financial Analyst II will provide financial reporting, analysis and decision support to both corporate & divisional departments as well as assist the overall FP&A department with consolidation, reporting, forecasting, budgeting, and financial analytics.

Requirements

• Bachelor's degree (B. A. or B. S.) or equivalent from four-year college in accounting or finance.
• 3-5 years of experience in financial analysis, budgeting, forecasting, and reporting.
• Experience in retail industry a plus.
• Accounting/GAAP knowledge (accruals, reversals).
• Strong foundation in accounting fundamentals.
• Consumer products, retail, or manufacturing experience a plus.
• Equivalent combination of education and experience will be considered.
• Strong experience with Microsoft Office including Office 365, TM1, Tableau, Alteryx, and AX.
• Advanced knowledge in Excel including commonly used functions, Lookup, Nested IF, Sumifs, Pivot Table, etc.

Responsibilities

• Prepare and distribute monthly financial reports to business functions (Retail, Manufacturing, Transportation)
• Prepare Actual vs. Budget/Forecast Variance analysis for these functions.
• Prepare monthly summary Sales, Gross Profit, Financial Statements, and other required month-end financial reports
• Prepare Headcount and Capital Expenditure reports
• Coordinate with Accounting to provide answers to the financial inquiries from the functions
• Create bi-annual Budget, 5-year Plan, and quarterly Forecast for these functions
• Assist with potential market analysis by pulling demographic and sales data from ESRI
• Develop and maintain ad-hoc reports in Excel, TM1, and Tableau

Benefits

• Medical
• Dental
• Vision
• 401(k) (full and part time eligible)
• Vacation
• Sick Time
• Flex Spending Account
• Employee Assistance Program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees