KREWE-posted 5 days ago
Full-time • Entry Level
New Orleans, LA
101-250 employees

Key Responsibilities: Analyze sales performance metrics, trends, and key performance indicators (KPIs). Monitor sales targets and provide insights on opportunities for growth. Conduct variance analysis to identify sales trends and deviations from forecasts. Collect, clean, and organize sales data from multiple sources (CRM, ERP, POS, etc.). Assist in financial analysis and reporting to support business decisions. Prepare monthly, quarterly, and annual financial reports to track performance. Support budgeting and forecasting processes by gathering and analyzing data. Conduct variance analysis to compare actual performance to forecasts, budgets, and historical results. Work with cross-functional teams to analyze costs, pricing, and profitability. Assist in cash flow analysis and working capital management. Provide support for financial audits and compliance reporting. Develop and maintain dashboards using tools like Excel, Power BI, or Tableau. Assist in sales forecasting and demand planning to support business strategy. Support ad hoc analysis and special projects as required.

  • Analyze sales performance metrics, trends, and key performance indicators (KPIs).
  • Monitor sales targets and provide insights on opportunities for growth.
  • Conduct variance analysis to identify sales trends and deviations from forecasts.
  • Collect, clean, and organize sales data from multiple sources (CRM, ERP, POS, etc.).
  • Assist in financial analysis and reporting to support business decisions.
  • Prepare monthly, quarterly, and annual financial reports to track performance.
  • Support budgeting and forecasting processes by gathering and analyzing data.
  • Conduct variance analysis to compare actual performance to forecasts, budgets, and historical results.
  • Work with cross-functional teams to analyze costs, pricing, and profitability.
  • Assist in cash flow analysis and working capital management.
  • Provide support for financial audits and compliance reporting.
  • Develop and maintain dashboards using tools like Excel, Power BI, or Tableau.
  • Assist in sales forecasting and demand planning to support business strategy.
  • Support ad hoc analysis and special projects as required.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2+ years of experience in financial analysis, accounting, or related roles (internships included).
  • Strong Excel and financial modeling skills; experience with financial software (Oracle, Netsuite, or similar)
  • Strong proficiency in Excel (pivot tables, VLOOKUP, macros) and data visualization tools (Power BI, Tableau).
  • Solid understanding of sales performance metrics and reporting techniques.
  • Analytical mindset with strong problem-solving skills.
  • Excellent attention to detail and ability to handle multiple tasks.
  • Strong communication and presentation skills across all levels of the organization and ability to collaborate with different teams
  • Experience with database management (SQL) or reporting automation/enhancement using AI is a plus, but not required.
  • Familiarity with inventory management and/or retail business experience would be beneficial, but not necessary
  • Competitive wage
  • Group health plans: health, vision and dental insurance
  • Welfare benefits: life, ad&d, supplemental voluntary coverage
  • FSA Plan & HSA Program
  • 401(K) Investment Options
  • Adoption Assistance, EAP, Commuter Benefits
  • Paid Parental Leave
  • Quarterly Cultural Spend
  • Ongoing Training and Development, an Educational Allowance
  • 10 paid holidays and Paid Time Off accrual
  • KREWE employee frame discount (of course!)
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