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Financial Analyst Planner

Responsibilities will include assistance in strategic planning, budgeting, forecasting, internal reporting, process improvements and variance analysis. As such, there will be frequent interaction with department heads, division CFO’s, segment CFO’s, division Presidents, segment Presidents, department heads, the external reporting and accounting departments and executive management. Significant exposure to key members of management and key company initiatives.

In addition, your primary responsibilities will include:

• Report, analyze and interpret financial data based on information collected from financial systems, corporate department heads and division CFO’s • Assist in the preparation of the monthly forecast, annual budget and strategic plan for the corporate departments, including variances from last forecast, budget and prior year

• Prepare and analyze on a monthly basis the consolidation of data related to worldwide retail operations including comps, store count, square feet, new store proposals, inventory, leasehold, revenue bridge analysis • Prepare and issue a monthly report to Management related to worldwide retail operations (in support of Business decisions)

• Prepare and issue a monthly report to External Reporting related to worldwide retail operations (in support of disclosures and guidance)

• Assist in the consolidation and analysis of the strategic plan, annual budget and monthly forecast for the operating divisions • Prepare a monthly report of forecast accuracy by division for income statement and working capital • Assist in the preparation of reports and analysis related to the impact of foreign exchange rates, including constant dollar reporting • Assist in the preparation of management “dashboards” related to operating performance

The ideal candidate will also possess:

• Ability to collect, organize and interpret data, draw meaningful conclusions from data and communicate recommendations

• Hyperion EssBase/Retrieve experience a plus • Skilled in the use of Excel • Consumer products experience a plus

• Bachelors Degree in Accounting or Finance with 1-2 years of relevant experience

If you are interested in learning more about these roles, please send resume to:

Company Name:
Contract Staffing Recruiters
Approximate Salary:
110000.00 Per Year
Norwalk, CT, ct
Position type:
Full Time
Experience level:
2 - 5 years
Education level:
Bachelor's Degree