Financial Analyst

Recruiter
Tibi
Location
New York City, New York (US)
Posted
03 Dec 2021
Closes
03 Jan 2022
Function
Finance
Contract Type
Permanent
Hours
Full Time

PURPOSE OF THE JOB

Analyze revenue and expense variances against forecast and prior periods by department and manage the annual budgeting process for wholesale, retail, and e-commerce revenue channels.

RESPONSIBILITIES
 

  • Analyze period over period fluctuations and provide insightful commentary of key business drivers, respond timely to inquiries through research and analysis
  • Forecasting & budgeting by working on business models to manage forecasting of the monthly P&L and drive the annual budget
  • Work with non-finance departments to align goals between revenue channels and executive management
  • Track expense accounts against forecasts to determine completeness of invoice processing
  • Set up weekly payments to vendors using a banking portal
  • Undertake ad-hoc analytical projects

QUALIFICATIONS AND SKILLS

  • Bachelor’s degree in accounting or related field
  • 1 – 2 years of professional accounting experience
  • Strong accounting skills and familiarity with accounting systems
  • High level of computer proficiency – Excel, Microsoft Office, etc.
  • Excellent communication skills
  • Must be able to work independently and in a cooperative team environment