Job Description

POSITION OVERVIEW:

The Financial Analyst - Financial Planning and Analysis will serve as a key member of the Corporate Finance team and act as a partner to the Director of FP&A to drive value creation through analysis of our business. The successful candidate will be a hands-on and will lead efforts to support the wholesale and eCommerce business in budgeting and forecasting, ad hoc analysis, cash flow reporting, operating metrics reporting and analysis, board and bank level presentations and development of our BI tools and dashboards. This position will interface directly with all teams throughout the company, as well as our HIG directors. The position will be based in our New York Office with occasional travel to our other locations.

MAIN RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:

• Assist with the budget, forecast and long-range plan process
• Responsible for financial reporting including monthly reviews with Corporate executive management teams and detailed review with divisional leadership teams
• Drive weekly cash flow reporting including a full understanding and automation of drivers thereto
• Support expense management initiatives by partnering with leadership to manage expense line-items and partner with procurement to spearhead expense reduction projects
• Prepare divisional / department KPI’s and scorecards
• Develop and provide Board and Senior Management with KPI and performance-based reporting and analysis for week, month, quarter and YTD compared with budget, forecast and LY and discussion of variances
• Prepare reports and presentations for quarterly Board of Directors meetings
• Support the annual independent external audit as needed
• Perform ad hoc projects and analysis on an as needed basis
• Automate and steam line data flows to enable faster more accurate analysis and reporting
• Participate in the development our BI tool and data warehouse

QUALIFICATIONS:

• 2-5 years of experience in planning, analysis and financial management required
• Strong Excel experience and skills; including vlookups and pivot tables
• Strong reporting skills; including ad-hoc reporting experience
• Bachelor's Degree, MBA, and advanced certifications a plus
• Investment banking, hedge fund or PE experience and or exposure a plus
• Advanced financial modeling and excel skills for forward forecasting including driver- based models for P&L, B/S and cash flow forecasting
• Experience developing and improving 13-week forward cash flow forecasting
• Strong quantitative, analytical skills with attention to detail and accuracy
• Strength in building internal partnerships
• Must be a team player
• Strong communication, critical-thinking, and presentation skills; including the ability to provide written and verbal direction effectively
• Well organized with an ability to manage multiple projects with strict deadlines
• Project management skills, from initial idea through execution
• Experience ERP systems, BI tools a plus

Company Description

Town & Country Living is a leading supplier of table linens, kitchen textiles and other home products to retailers throughout North America and internationally, through its wholesale and eCommerce channels. With a history of long-tenured customer relationships, Town & Country has built a service track record, robust sourcing platform, and a unique inventory and supply-chain management system enabling the Company to become the preferred provider of home products to some of the world’s largest retailers.