Senior Financial Analyst requires a strong accounting background with 5 - 8 years experience with a solid understanding of analytical models, GAAP reporting and excellent Excel skills. He/she must have a broad base of technical experience with analyzing variances and in addition to accounting skills. Some management experience is helpful where the individual has demonstrated the ability to meet a wide variety of rapidly changing challenges.
Responsibilities:
- Calculating & maintaining the Product Costing models of the Company, preparing profitability reports by product and customer; assist with the development and management of product pricing strategies
- Analysing product sales trends, perform industry analysis to establish & maintain company benchmark reports, measure performance of special promotions/FSIs.
- Reviewing, on a monthly/quarterly basis, the Income Statements for all subsidiaries around the world; investigate variances and prepare summaries
- Providing information to the management by assembling and summarizing data related to international business; preparing management reports for sales and operating expenses
- Prepare Pricing Analysis and make recommendations for price changes for specific customers, markets, regions or countries.
- Prepare and analyze monthly the Cash Collection Percentages of the Top 50 Customers and recommend strategies to improve profitability.
- Prepare ad-hoc reports and analysis as needed for meetings with brokers and Retailers.
- Assist in the development of accounting and financial polices and procedures to ensure the efficient financial operations of the organization and ensure compliance with applicable accounting and financial standards.
- Take ownership of and manage financial system (Netsuite) improvements/ enhancements.
- Perform other responsibilities as requested by the CFO or company management.
- Five to eight years of demonstrated accounting experience in a dynamic, fast-paced environment; at least three years with a manufacturer providing products to US Retailers.
- Ability to calculate numbers and percentages mentally without a calculator.
- Strong analytical skills with a working knowledge of US GAAP and GL processing.
- Bachelor’s degree in Finance plus MBA
- Excellent written and oral communication skills to document processes and procedures.
- Professionalism, maturity and strong organizational skills.
- Keen ability to focus, anticipate needs, maintain close attention to detail, and prioritize work within a fast-paced environment.
- Ability to work independently to meet goals with limited supervision
- Skilled in preparing financial analysis, financial statements, and financial reports.
- Excellent Excel skills with knowledge of pivot tables.
- Ability to work on multiple projects simultaneously
$90K to $110K plus Bonus
Please email [email protected]
