In this position, you will assist with the preparation of the annual budget, the three-year plan, the strategic handbook and periodic forecasts for the consolidated company, including the Crate and Barrel brand, the CB2 brand and the Land of Nod.
In this role, you will capture, document and track all product and services sold using existing billing systems, and tracking databases. He / She will monitor transactions through implementation and reviews for accuracy and consistent billing month over month.
The Financial Analyst proactively coordinates the financial reporting needs of internal customers and provides quality support through analysis and reporting. This role is responsible for providing insightful process improvements ensuring optimized efficiency.
In this role, you will evaluate data, reviews forecasts, and analyzes trends in general business conditions. The selected candidate will do a moderate complex financial analysis will be required to aid in decision support and shape forward looking interpretation of results.
In this role, you will provide client relationship support through managing, gathering and analyzing client data, helping prepare preliminary financial plans and other client deliverables, working with clients to resolve issues and other practice management tasks as needed.
In this role, you will prepare budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, cash forecasting, and variance analysis.
In this role, you will evaluate the profitability of our go to market promotional strategies and make recommendations for changes. The selected candidate will work closely with the E-commerce and analytic teams to understand how the website experience is impacting sales and margin trends for these categories.
In this role, the selected candidate will prepare monthly reporting package including Cash Flow Statement to Management and Corporate stakeholders; support the BPC Administrator: creating cost centers, capex project ids, etc.
In this role, you will be responsible for providing financial insight and decision-making support to senior management in regards to strategic investments related to acquisitions, financial due diligence, financial reporting for acquisitions during the transition period, and support of the corporate integration team.
In this role, you will provide business analysis and accounting support to the G&A divisions which include BIS, Public Affairs/Communications, Human Resources, Finance, Executive and Legal & Corporate Services.
The Financial Analyst will gain broad domestic and international Finance and Accouting experience by supporting various departments within Oshkosh Corporations Treasury group including Treasury, Risk Management, Credit, and International Shared Services (Finance and Sales Administration). This role will have the opportunity to rotate between respective Treasury departments every 18 months, based on business needs.