Sr. Financial Analyst (Indianapolis, IA)

Hybrid: M,F

In-office: T, W, R

Salary range: $80K-$85K + Bonus

 

POSITION SUMMARY:

The Senior Financial Analyst will oversee the budgeting and analysis for their assigned brand(s). This includes taking ownership of the process and providing commentary to explain variances. The Senior 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.

PRIMARY RESPONSIBILITIES:

  • Review, develop and analyze information to assess the current and future financial status for assigned brand
  • Prepare and analyze budgets, projections and actual results through profit and loss
  • Analyze data and summarize risks/opportunities of key merchandise assortment metrics
  • Provide detailed analysis by item, category and margin including discount forecasting and budgeting
  • Report actual results, budget and projection for Balance Sheet and Cash Flow including payables, inventory, paper, catalog costs, and free gifts
  • Cost accounting for breakeven catalog analysis and profit and loss statements by catalog used by brand and database marketing
  • 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
  • Cost accounting for profit and loss statements by merchandise departments
  • Provide account reconciliations and analysis for commercial investment related accounts
  • Special projects and analysis as required by the needs of the business

 

MINIMUM QUALIFICATIONS:

  • Bachelor’s degree in Accounting or Finance
  • 3+ 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
  • Must have exceptional analytical and problem-solving skills
  • Must be able to work effectively in a fast paced environment and meet challenging deadlines
  • Demonstrated ability to identify key business drivers of financial variances

PREFERRED QUALIFICATIONS:

  • Advanced degree in finance, accounting, or business
  • 4+ years financial analysis experience
  • Prior Oracle and Tableau experience

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