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Senior Financial Planning Analyst

Employer
St. John
Location
Irvine, California
Closing date
24 Sep 2020

View more

Function
Finance
Level
Manager
Contract Type
Permanent
Hours
Full Time

Job Details

POSITION SUMMARY STATEMENT

Senior analyst supports the Design and Development departments. by providing information and financial analysis of Gross Margin and SG&A expenses and other information relevant to ensuring the company’s profit objectives are met.  The analyst is the main financial partner for the Design and Production departments and is responsible for providing monthly spend and cost production results.  

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Support delivery of a robust annual budgeting and forecasting process for the Design and Development departments.
  • Prepares the month end reporting which provides detail on the monthly and year-to-date results compared to Budget/Forecast.
  • Support introduction of new regular reporting / processes around product profitability.
  • Provides resource optimization recommendations to maximize profitability.
  • Support the development and implementation financial goals metrics and KPIs to continuously improve business segment performance
  • Tracks progress of dept performance by evaluating key operating indicators; sample costs, cost components, and excess inventory.
  • Coordinates and works closely with Production and Cost Accounting teams
  • Prepares financial presentations (internal and external).
  • Business partnering across key management leadership team to translate strategic direction for design and development into financial forecasts and budgets
  • Collaborate with cross-functional teams regarding timelines, costs, quantities, production capacities and output rates in order to incorporate data points into financial analysis.
  • Actively contribute in product development and costing meetings
  • Provides information for “ad hoc” requests as necessary

ADDITIONAL EXPECTATIONS:

  • Demonstrates high degree of professionalism in communication, attitude and teamwork with customers, peers and management
  • Naturally demonstrates skills including adaptability and pro-activity
  • Demonstrates high level of quality work, attendance and appearance
  • Strong financial modeling skills with an expert grasp of Microsoft Excel
  • Ability to turn complex financial information into Board ready presentations to support decision making, planning and investment strategies in PowerPoint.
  • Adheres to all Company Policies & Procedures and Safety Regulations
  • Adhere to local, state and federal laws
  • Additional responsibilities assigned by supervisor related to your position/department
  • Ability to be flexible and willing to work extended hours when necessary

ORGANIZATIONAL RELATIONSHIPS

  • Interacts with all levels throughout organization including employees and outside vendors
  • Strong stakeholder management and communication skills – both verbal and written

 

 

            

 

MINIMUM QUALIFICATIONS: The following are the minimum qualifications which an individual need in order to successfully perform the duties and responsibilities of the position.

COMPETENCIES:

  • Business Acumen
  • Communication
  • Decision Making
  • Leadership
  • Organization
  • Planning
  • Solutions Orientated
  • Thoroughness

 

 

Education/Experience:

  • BA degree or equivalent experience with a medium size manufacturing/consumer goods company; Bachelors Degree in Finance, Accounting, Business Administration or similar
  • 4+ years of relevant experience and proficiency in financial analysis, GAAP/IFRS accounting, budgeting, factory accounts, and performance measurement
  • Retail / Consumer Product & Manufacturing experience required

 

Company

St. John is an American luxury house that was founded in 1962 by Robert and Marie Gray. The brand’s simple beginnings started when a knitting machine inspired Marie to design dresses for herself. A fascinating coming together of craft and couture based on the premise of a simple, yet elegant knit dress. Over the years, the brand has evolved, but the basis for the collection remains the same today as it did from the very start — effortless, alluring and relevant clothing that appeals to women all over the world. Unique American Design with a core in signature innovative knits and an undisputed reputation for luxury and quality. St. John continues to expand globally and build on the legacy created in 1962.

Company info
Website
Telephone
9492258757
Location
17522 Armstrong Avenue
Irvine
California
92614
US

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