Retail

the Opportunity•Secaucus, NJ

3d•Onsite

About The Position

Our client is a $500M+ revenue company with a diverse business across retail, e-commerce, wholesale, and licensing. They are looking for a Senior Financial Analyst to join their finance team and play a key role in forecasting, budgeting, reporting, and financial analysis. This is a great opportunity for someone who enjoys working closely with business leaders and wants to have a direct impact on financial and operational decision-making.

Requirements

3+ years of financial analysis experience.
Strong experience with forecasting, budgeting, financial reporting, and variance analysis.
Understanding of inventory costing, sales analysis, journal entries, and general ledger activity.
Experience with an ERP system; SAP is a plus.
Strong Excel and PowerPoint skills.
Excellent analytical, organizational, and communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
A curious, hands-on approach with the ability to identify problems, find solutions, and work collaboratively with business leaders.

Nice To Haves

Experience in e-commerce, wholesale, retail, or a similar environment preferred.

Responsibilities

Own and review monthly sales and margin forecasts across multiple business divisions and channels.
Analyze actual results vs. forecast and budget, identifying trends and explaining key variances.
Prepare monthly and quarterly financial reporting and projections for senior management.
Partner with division leaders to review financial performance and develop future forecasts.
Lead the annual budgeting process and assist with Board-level presentations.
Analyze inventory planning, forecasting, and reserves.
Review chargebacks and supporting documentation prior to write-offs.
Support internal and external financial audits.
Work on special projects and provide financial analysis to support business decisions.