Senior Analyst, FP&A
Knix Wear
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- Perform financial analysis as a business partner, focusing on revenue and developing channels.
- Serve as business partner for the functional leaders and put forward suggestions to improve functional area processes
- Participate in the creation of Budgets and Forecasts for the business unit
- Work with the business to identify/validate key business assumptions and incorporate them into the monthly forecasts, annual budget, and outlook
- Contribute to monthly BU consolidation (P&L, balance sheet, cash flow) and consolidation of long-term financial plans
- Project and scenario evaluation
- Monitor and follow up on the performance and deviations of the respective business
- Carry out analysis of the cost centers of the Business
- Contribute to defining guidelines, instructions and reporting content in line with Corporate Finance
- Prepare and provide information to the BU leadership team on all operational financial aspects
About You
- You love to understand how a business operates and how that relates to its financial performance
- You have a strong attention to detail, a sense of urgency and the ability to connect the dots
- You have an insatiable curiosity and want to chase down the underlying drivers of larger company trends
- You’re a motivated individual who loves to problem solve and challenge the status quo by contributing impactful ideas and solutions to process improvements
- Being organized is in your DNA! You have a great system to keep yourself and your files organized.
- You always make sure you have back-up documentation in everything you do
- Above all, you’re proactive, positive and inspired by Knix and our mission!
Qualifications
- A university degree (B.A.) with a commerce/business administration focus or equivalent in work experience is required
- 2 to 4 years of progressive experience in a finance role, with a focus on budgeting and planning
- Prior experience working in a Retail or direct-to-consumer business is strongly preferred
- Strong communication skills and the ability to present complex information to non-technical business partners, including senior management
- Strong knowledge in consolidation and reporting systems General Accounting knowledge (corporate and managerial)
- General Financial Knowledge (P&L, Cash Flow, Working Capital)
- Proficiency in Excel and construction of executive presentations Expert-level working knowledge of Excel, PowerPoint and other MS Office applications
This job is no longer accepting applications
See open jobs at Knix Wear.See open jobs similar to "Senior Analyst, FP&A" Work In Tech.