Financial Planning & Analysis Analyst

Maui Jim Sunglasses•Peoria, IL

2d•$78,000 - $85,000•Hybrid

About The Position

Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. Our portfolio spans a wide range of iconic brands including Gucci, Cartier, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Valentino, Chloé, Alaïa, Montblanc, Dunhill, Puma, and our proprietary brands LINDBERG, Maui Jim, and Zeal Optics. By combining industry expertise with a commitment to sustainability, we help our brands redefine design and craft eyewear that captivates consumers worldwide. At Maui Jim, you can expect, a unique culture, a well-known brand, and the opportunity to grow with a company that has a great reputation. We offer an inclusive, collaborative and “high touch” work environment that values the members of our ‘Ohana. We work hard to develop our leaders who in turn develop their team members to reach their full potential, and we are committed to building a team that focuses on solid customer service. If you would like to be part of an amazing adventure that is Maui Jim, check our current job openings and browse the site to learn more about our culture, benefits , and our Maui Jim 'Ohana! Aloha~ The position will provide financial analysis and support to the business in multiple ways with a dedicated focus on profitability analysis. The role will require a deep understanding of all components of net sales, product costs and marginality impacting overall profitability in order to organize, communicate and present timely, accurate and actional financial reporting to the Finance team and key leaders across the Company.

Requirements

Bachelor’s degree in Accounting or Finance
3-4 years of relevant experience
Advanced skills in Microsoft Excel
Fundamental skill set in Microsoft Access
Solid accounting knowledge
Ability to analyze financial data
Strong verbal and written communication skills
Quick to adapt and manage priorities
Attention to detail
Ability to efficiently process multiple projects, priorities, and deadlines concurrently
Problem solving skills
Team player able to focus on team needs first
Ability to communicate in a variety of business settings
Ability to utilize a PC

Nice To Haves

Experience with SAP ERP, SAP BPC (Business Planning & Consolidation), and Oracle HFM (Hyperion Financial Management) is a plus.

Responsibilities

Design and develop tools, processes, analysis and reporting to provide insights into key drivers behind margin results.
Analyze and review selling prices and gross-to-net components, including discounts, rebates, incentives and returns.
Analyze and review product costs, including finished goods, component parts, packaging, as well as any foreign exchange purchase impacts.
Assist in the sales budget and forecast processes, including analyzing and reporting results to key individuals of the management team.
Assist the team in cost and margin budgeting and forecasting.
Serve as a financial resource in reviewing and analyzing forecast and budget variances.
Provide timely and accurate standard monthly and quarterly financial reports.
Ensure proper accounting and reporting of revenue related transactions.
Build recurring and ad-hoc reports from the ground up to help measure and analyze business performance.
Assist in development of new and innovative ways to provide useful, accurate and timely financial information.
Support Finance team with various reconciliations and data requests.
Complete other special projects and work at the request of management or other personnel.