FINANCIAL ANALYST - TEMPORARY

FullBeauty Brands • Indianapolis, IN

1d • $28 - $32

About The Position

The temporary Financial Analyst will oversee the budgeting and analysis for their assigned brand. This includes taking ownership of the process and providing commentary to explain variances. The Financial Analyst will also be expected to support the weekly reporting and monthly projection process. They will be responsible for reporting results and preparing budgets and projections for Gross Demand through Commercial Margin in a timely and accurate manner.

Requirements

• Bachelor’s degree in Accounting or Finance
• 2 years financial analysis experience
• Advanced Microsoft Excel skills
• Prior experience with major financial reporting systems such as Oracle, SAP, etc.
• Must have the ability to create reports from independent data sources accurately and efficiently provide explanations for variances
• Excellent written and verbal communication skills
• Highly self motivated
• Ability to work independently or cohesively with teams and all levels within the organization and strong interpersonal skills

Responsibilities

• Review, develop and analyze information to assess the current and future financial status for assigned brands using established financial models.
• Prepare and analyze budgets and projections, report and analyze actual results and variances through profit and loss.
• Present financial results in monthly or quarterly operating reviews
• Track and investigate variances and provide explanations for profit and loss statement line items.
• Perform month-end close duties with proper accrual accounting and preparation of journal entries for the General Ledger as well as monthly balance sheet account reconciliations.
• Provide support to Planning and Merchandising through analysis of product margin
• Provide account reconciliations and analysis for commercial investment related accounts.
• Special projects and analysis as required by the needs of the business.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level