Senior Analyst, FP&A
Knix Wear
The Opportunity
- 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
