FINANCIAL ANALYST - TEMPORARY

FULLBEAUTY Brands; Indianapolis (IN); On-site; USD 28,000 - 32,000; Full time

Job summary

FULLBEAUTY Brands is seeking a temporary Financial Analyst to oversee budgeting and analysis for their assigned brand. The role includes owning the process, explaining variances, and supporting weekly reporting and monthly projections.

The analyst will report results, prepare budgets and projections for Gross Demand through Commercial Margin, and perform month-end close duties with accruals and reconciliations. Strong Excel and ERP experience required.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• At least 2 years of financial analysis experience.
• Advanced Microsoft Excel skills.
• Experience with major financial reporting systems (Oracle, SAP) is required.
• Ability to create reports from independent data sources and explain variances clearly.
• Excellent written and verbal communication skills.

Responsibilities

• Review information to assess current and future financial status for assigned brands.
• Prepare budgets and projections; analyze actuals and variances in P&L.
• Present financial results in monthly/quarterly reviews.
• Perform month-end close with accruals and journal entries.
• Support Planning and Merchandising through margin analysis.
• Complete special projects as needed.

Skills

Advanced Excel

Financial analysis

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle

SAP

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

FINANCIAL ANALYST - TEMPORARY

Non-Mgr INDY-SOUTHEASTERN, INDIANAPOLIS, IN, US

9 days ago Requisition ID: 2353

Salary Range: $28.00 To $32.00 Annually

FULLBEAUTY Brands™ is the premier fashion and lifestyle destination for the plus size customer. We are an online and catalog marketplace offering a curated collection of the finest family of plus size brands and thousands of products.

POSITION SUMMARY:

The temporary Financial Analyst will oversee the budgeting and analysis for their assigned brand. This includes taking ownership of the process and providing commentary to explain variances. The Financial Analyst will also be expected to support the weekly reporting and monthly projection process. They will be responsible for reporting results and preparing budgets and projections for Gross Demand through Commercial Margin in a timely and accurate manner.

PRIMARY RESPONSIBILITIES:

• Review, develop and analyze information to assess the current and future financial status for assigned brands using established financial models.
• Prepare and analyze budgets and projections, report and analyze actual results and variances through profit and loss.
• Present financial results in monthly or quarterly operating reviews
• Track and investigate variances and provide explanations for profit and loss statement line items.
• Perform month-end close duties with proper accrual accounting and preparation of journal entries for the General Ledger as well as monthly balance sheet account reconciliations.
• Provide support to Planning and Merchandising through analysis of product margin
• Provide account reconciliations and analysis for commercial investment related accounts.
• Special projects and analysis as required by the needs of the business.

MINIMUM QUALIFICATIONS:

• Bachelor’s degree in Accounting or Finance
• 2 years financial analysis experience
• Advanced Microsoft Excel skills
• Prior experience with major financial reporting systems such as Oracle, SAP, etc.
• Must have the ability to create reports from independent data sources accurately and efficiently provide explanations for variances
• Excellent written and verbal communication skills
• Highly self motivated
• Ability to work independently or cohesively with teams and all levels within the organization and strong interpersonal skills

FULLBEAUTY Brands™ is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.