Financial Analyst Job Description
Finance Analyst
We currently have great opportunity for a Financial Analyst. This position will have an active role in the monthly reporting and analysis , ad hoc reporting, budgeting, forecasting and projections.
RESPONSIBILITIES:
* Prepare, review and distribute monthly financial reports to stores and cost/profit centers
* Track expenses and revenues vs. budget and reforecast and analyze fluctuations
* Prepare monthly consolidation and executive financial package
* Coordinate financials questions/answers among stores and the Treasury and Accounting & Control departments
* Prepare annual financial information binder to be provided to the external auditors
* Prepare quarterly operating reports
* Create and update Reportwriter and Crystal reports
* Assist in the budget & reforecast process
* Maintain budget and reforecast information in the accounting system
* Evaluate profit and cost efficiencies in various areas of the organization as needed
* Develop, maintain and distribute as-hoc reports and financial models as needed
QUALIFICATIONS:
* Bachelor's degree in Accounting, Finance or Economics required
* Minimum of 3 years experience in reporting, consolidation and financial analysis. Experience in retail/food & beverage industry a plus
* Accounting/GAAP knowledge
* Advanced knowledge of Microsoft Office (emphasis on Excel & Access)
* Strong initiative and ability to manage multiple projects
* Excellent Communication skills
* Strong initiative and ability to manager multiple projects as well as strong follow through skills
* Ability to complete projects timely and accurately critical
* Must be detail oriented with strong organizational and analytical skills
* Ability to work well with others in fast paced, dynamic environment
BENEFITS:
* Competitive starting salary rate
* Health Welfare Program (Medical/Dental Insurance)
* 401 K Plan (with a company match)
* AD&D & Life Insurance
* EAP Program
* Paid vacation time
* Discounted gym membership through LA Fitness
* Free coffee & tea products & merchandise discounts
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