Financial Analyst

FashionUnited; Menomonee Falls (WI); Hybrid; USD 65,000 - 90,000; Full time

Job summary

FashionUnited in Menomonee Falls, WI is seeking a Financial Analyst to help drive profitability through value-add analysis and cross-functional partnerships. This role is based at our Corporate Office with onsite work Monday-Thursday and the option to work remotely on Fridays.

You will participate in budgeting, support month-end close, review contracts, and develop forecasts to deliver timely insights to leaders.

Qualifications

• Working knowledge of Excel, PowerPoint and other Financial Software programs.
• Excellent accounting, budgeting, and forecasting skills.
• Strong critical thinking, attention to detail, time management and collaboration skills.

Responsibilities

• Participate in annual budgeting and update long-range plans.
• Support the month-end close process, including recording journal entries, preparing month-end reporting and performing account reconciliations.
• Review contracts and establish the correct accounting.
• Execute capital project creation and forecasts.
• Update routine schedules and daily routine reporting.
• Communicate analysis and insights to business partners and compile relevant findings for presentation.
• Update value-add reporting to teams and leaders.
• Aggregate and summarize data using technical tools, accounting principles and relevant business knowledge.
• Develop sensitivity analysis, rate versus mix or correlation analysis.
• Systematically identify appropriate variables, relevant assumptions and key performance metrics.
• Perform monthly and quarterly SOX validations to ensure controls are operating effectively.
• Additional tasks may be assigned

Skills

Excel

PowerPoint

Critical thinking

Tools

Financial Software

Job description

This role is based at our Corporate Office in Menomonee Falls, WI. You'll work onsite from Monday through Thursday, with the option to work remotely on Fridays.

About the Role

As Financial Analyst, you will improve company profitability through leading value-add analysis, driving cross-functional collaboration and building business partnerships.

What You’ll Do

• Participate in annual budgeting and update long-range plans


• Support the month-end close process, including recording journal entries, preparing month-end reporting and performing account reconciliations


• Review contracts and establish the correct accounting


• Execute capital project creation and forecasts


• Update routine schedules and daily routine reporting


• Communicate analysis and insights to business partners and compile relevant findings for presentation


• Update value-add reporting to teams and leaders


• Aggregate and summarize data using technical tools, accounting principles and relevant business knowledge


• Develop sensitivity analysis, rate versus mix or correlation analysis


• Systematically identify appropriate variables, relevant assumptions and key performance metrics


• Perform monthly and quarterly SOX validations to ensure controls are operating effectively


• Additional tasks may be assigned

What Skills You Have

Required

• Working knowledge of Excel, PowerPoint and other Financial Software programs


• Excellent accounting, budgeting, and forecasting skills


• Strong critical thinking, attention to detail, time management and collaboration skills