REPORTS TO:
Director – Financial Planning & Analysis
BUSINESS LOCATION: New York & Company - Finance
OVERVIEW:
Responsible for supporting financial management and analysis of home office expenses and corporate overhead.
RESPONSIBILITIES:
- Develop corporate overhead budgets, forecasts and strategic plans
- Support team in preparing journal entries, executing the monthly close process and preparing account analysis
- Monitor expenses to identify risk or opportunity to the current forecast
- Analyze actual corporate overhead performance vs. forecast, budget and prior years
- Act as a liaison between Finance and other departments across the organization in order to facilitate forecasting and analysis
- Work across functional areas to monitor and challenge activities and spending
- Ensure timely and accurate issuance of reporting packages to support corporate overhead
- Prepare and analyze reports and presentations for Executive Committee and Board of Directors
- Provide ad-hoc analysis for senior management as requested
Required Skills
Required Experience
QUALIFICATIONS:
- 1-3 years experience, preferably in consumer products or specialty retail
- Self-motivated, strong problem solving skills
- Strong analytical skills
- Ability to work with various levels of management throughout the organization
- Strong verbal and written communication skills
- Ability to work in a dynamic, fast paced environment handling multiple tasks
- Ability to meet deadlines
- Strong focus on accuracy and detail
- Proficient in Microsoft Excel, Microsoft Word and Microsoft PowerPoint
- Ability to learn Multi-Dimensional Database and Cloud Based Systems
EDUCATION:
- Bachelor’s Degree in Accounting/Finance required; CPA and/or MBA a plus