Senior Analyst-Finance

Brooks Brothers•Enfield, CT

About The Position

The Financial Analyst for the Brooks Brothers FP&A team possesses strong analytical skills and is highly organized and detail oriented. The analyst role is primarily responsible for supporting the development of the annual budget and monthly forecast, as well preparing monthly reporting for Catalyst enterprise finance. The department is focused on anticipating the needs of and supporting business partners throughout all levels of the organization, by providing operating insight and highlighting key business drivers to achieve desired results in a timely manner.

Requirements

Bachelor’s degree in Accounting or Finance
Microsoft Office Proficiency
Ability to Multitask
Ability to take initiative and learn quickly
Deadline oriented
Time Management
Attention to detail
Confidentiality
Analytical
Communicates effectively with partners, both verbal and written

Responsibilities

Assist with preparation and review of the annual budget with business partners
Detailed actual to plan/forecast variance analysis, as well as anticipate forecast adjustments, in partnership with budget owners
Assist with the preparation, maintenance and continuous improvement of various operational and management reports that provide financial and operating insight to the users/leaders and highlight key drivers of performance
Anticipate needs of/support business partners, which may lead to ad-hoc assignments and special projects
Capital project reporting
Detailed sales reporting
Support transition to new enterprise reporting system (OneStream) and general ledger (Oracle)
Establish and maintain strong business partnerships throughout the organization
Demonstrate ability to work effectively within a team environment, as well as independently, as the situation demands
Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organization