In this role, you will compile and analyze financial information for our organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
In this role, the selected candidate will support Sales Planning process, margin planning and reviews with business unit and management team; conduct Sales / Margin / ad hoc analysis, analyze and provide recommendations regarding potential risks and opportunities to the business.
In this role, you will monitor the adherence of credit terms and loan agreements by acquiring and analyzing the financial statements of all borrowing customers; establishes and monitors the adherence to credit limits.
The FP&A group is responsible for annual budgeting, monthly forecasting, preparation of PowerPoint decks for Board of Directors presentations, customer profitability analysis, product profitability analysis, pricing analysis, portfolio volume analysis, calculation of sales commissions & customer bonuses, etc.
The Senior Financial Analyst is responsible for developing forecasts, budgets and multi-year plans, analyzing and reporting financial and operational results, developing business cases, and capital planning activities.
Assist with coordinating and providing support in preparing the annual Plan and bi-annual Long Range Plan with the US sales leadership and other key business leaders in both the sales and marketing organizations.
The ideal individual must be flexible, proactive and able to work with ambiguity. Individual must be able to commit to the time requirements of the position, which may demand extended hours as required.
Analyze existing store portfolio as leases expire or new opportunities within existing markets become available; ensure accurate forecasts and budgets for capital spend and resulting expense throughout all cost centers.
Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
In this role, you will develop annual plans and forecasts, including income statement, capital expenditure, and coworker count plans. The selected candidate will coordinate monthly close activities, ensuring financial statements are accurately and appropriately stated.