Financial Planning & Analysis Analyst

Maui Jim; Peoria (IL); On-site; USD 78,000 - 85,000; Full time

Benefits offered by this job

Low Insurance Premiums on Medical, R+D

Flexible Spending Accounts

Health Savings Accounts with Company $

Short Term and Long-Term Disability

Tuition Reimbursement

Paid Time Off

Paid Holidays

Company Paid Life AD&D Insurance

401K Match

Paid Bereavement

Employee Assistance Program

Job summary

Maui Jim in Peoria, IL seeks a Financial Planning & Analysis Analyst to provide rigorous financial analysis and support across the business. You will focus on profitability, cost drivers, and accurate reporting to the Finance team.

Bachelor’s degree in Accounting or Finance with 3-4 years of relevant experience is required. You should have advanced Excel, and experience with SAP ERP, SAP BPC, and Oracle HFM is a plus. 1st Shift: 8:30 AM to 5:00 PM; Ability to work remote 1 day a week.

Qualifications

• Bachelor’s degree in Accounting or Finance with 3-4 years of relevant experience.
• Advanced skills in Microsoft Excel.
• Fundamental skill set in Microsoft Access.
• Experience with SAP ERP, SAP BPC (Business Planning & Consolidation), and Oracle HFM (Hyperion Financial Management) is a plus.

Responsibilities

• Design and develop tools, processes, analysis and reporting to provide insights into key drivers behind margin results.
• Analyze and review selling prices and gross-to-net components, including discounts, rebates, incentives and returns.
• Analyze and review product costs, including finished goods, component parts, packaging, as well as any foreign exchange purchase impacts.
• Assist in the sales budget and forecast processes, including analyzing and reporting results to key individuals of the management team.
• Assist the team in cost and margin budgeting and forecasting.
• Serve as a financial resource in reviewing and analyzing forecast and budget variances.
• Provide timely and accurate standard monthly and quarterly financial reports.
• Ensure proper accounting and reporting of revenue related transactions.
• Build recurring and ad-hoc reports from the ground up to help measure and analyze business performance.
• Assist in development of new and innovative ways to provide useful, accurate and timely financial information.
• Support Finance team with various reconciliations and data requests.

Skills

Advanced Excel

Financial analysis

Attention to detail

Time management

Strong communication

Team player

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

Microsoft Access

SAP ERP

SAP BPC

Oracle HFM

Job description

## Financial Planning & Analysis AnalystApplylocations: Peoria, Iltime type: Full timeposted on: Posted 4 Days Agojob requisition id: REQ-3398Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. Our portfolio spans a wide range of iconic brands including Gucci, Cartier, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Valentino, Chloé, Alaïa, Montblanc, Dunhill, Puma, and our proprietary brands LINDBERG, Maui Jim, and Zeal Optics. By combining industry expertise with a commitment to sustainability, we help our brands redefine design and craft eyewear that captivates consumers worldwide.At Maui Jim, you can expect, a unique culture, a well-known brand, and the opportunity to grow with a company that has a great reputation. We offer an inclusive, collaborative and “high touch” work environment that values the members of our ‘Ohana. We work hard to develop our leaders who in turn develop their team members to reach their full potential, and we are committed to building a team that focuses on solid customer service. If you would like to be part of an amazing adventure that is Maui Jim, check our current job openings and browse the site to learn more about our culture, benefits , and our Maui Jim 'Ohana! Aloha~**The major function of this position is**:The position will provide financial analysis and support to the business in multiple ways with a dedicated focus on profitability analysis. The role will require a deep understanding of all components of net sales, product costs and marginality impacting overall profitability in order to organize, communicate and present timely, accurate and actional financial reporting to the Finance team and key leaders across the Company. **Salary Range:** $78,000 - $85,000**1st Shift:** 8:30 AM to 5:00 PM \*Ability to work remote 1 day a week.**The principal responsibilities and duties of this position are:*** Design and develop tools, processes, analysis and reporting to provide insights into key drivers behind margin results.* Analyze and review selling prices and gross-to-net components, including discounts, rebates, incentives and returns.* Analyze and review product costs, including finished goods, component parts, packaging, as well as any foreign exchange purchase impacts.* Assist in the sales budget and forecast processes, including analyzing and reporting results to key individuals of the management team.* Assist the team in cost and margin budgeting and forecasting.* Serve as a financial resource in reviewing and analyzing forecast and budget variances.* Provide timely and accurate standard monthly and quarterly financial reports.* Ensure proper accounting and reporting of revenue related transactions.* Build recurring and ad-hoc reports from the ground up to help measure and analyze business performance.* Assist in development of new and innovative ways to provide useful, accurate and timely financial information.* Support Finance team with various reconciliations and data requests.* Complete other special projects and work at the request of management or other personnel.**Desired Qualifications:**As a guide, indicated below is the preferred education and experience for this position:* Bachelor’s degree in Accounting or Finance with 3-4 years of relevant experience* Advanced skills in Microsoft Excel* Fundamental skill set in Microsoft Access* Experience with SAP ERP, SAP BPC (Business Planning & Consolidation), and Oracle HFM (Hyperion Financial Management) is a plus.**Listed below are the skills preferred for this position:*** Solid accounting knowledge* Ability to analyze financial data* Strong verbal and written communication skills* Quick to adapt and manage priorities* Attention to detail* Ability to efficiently process multiple projects, priorities, and deadlines concurrently* Problem solving skills* Team player able to focus on team needs first**Special Physical Requirements:*** Ability to communicate in a variety of business settings* Ability to utilize a PC**Work Shift:**1st Shift (United States of America)**Special Language Requirement (If Applicable):**Salary is only one component of total compensation at Maui Jim! You will also gain an amazing benefits package. Rounding out our benefits and compensation is our ***Aloha culture*** work environment.**Benefits Included:*** Low Insurance Premiums on Medical, Dental, and Vision* Flexible Spending Accounts* Health Savings Accounts (with Company Match)* Short Term and Long-Term Disability* Voluntary Critical Illness, and Accident Coverages* Tuition Reimbursement* Paid Paternity and Maternity Leave* Paid Time Off* Paid Holidays* Company Paid Life AD&D Insurance* Voluntary Life & AD&D Insurance* 401K Match* Paid Bereavement* Employee Assistance Program