In this role, the selected candidate will assist with the preparation and variance analysis of the annual budget and midterm plan; assist with the preparation and variance analysis of the monthly forecast.
Maintains the integrity and automation of extensive spreadsheets, links data from different sources and databases to include functionality of formulas, queries, importing and exporting of data to other programs, and monitors internal and external data needs on an ongoing basis.
In this role, the selected candidate will prepare and maintain supporting documentation for monthly, quarterly and annual reports; update and collects business unit reporting packages, helps prepare ad hoc financial reporting as necessary.
Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. Forecasts for one or more calendar years.
This position supports department Leaders with full-cycle accounting and financial decision support including capital and operating forecasting & budgeting, financial analysis, reporting, and review of operations, with focus on providing analytical feedback to various levels of management, through the use of advanced computerized databases and applications.
The Financial Analyst II is responsible for supporting management with moderately complex financial analysis and reporting. Partner with 5 Distribution Center (DC) to improve financial analysis on rates of return, operating results and trend analysis. Responsible for forecasting, budget preparation and business planning. Often required to work on special projects. Errors may have a serious impact.