Strategic Finance Analyst: Budgeting & Forecasting

1-800-Flowers; Jericho (NY); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) retirement savings program

Employee assistance program

Job summary

1-800-Flowers is looking for a Senior Financial Analyst to support Shared Services groups, encompassing various teams including Finance and HR. In this role, you'll engage in budgeting, forecasting, and financial analysis, influencing key business strategies within a fast-paced environment.

The ideal candidate will have at least four years of experience in Finance or Accounting, showcasing strong analytical and communication skills. Comprehensive health and wellness benefits are offered to eligible full-time employees.

Qualifications

• Minimum of four years of experience in a Finance or Accounting role required.
• Strong proficiency with Microsoft Office products.
• Technological skills sufficient to manage and build databases and reports.

Responsibilities

• Support the expense budget and forecast process for assigned departments.
• Monitor financial performance for multiple departments.
• Prepare monthly financial reporting packages.
• Assist with the forecasting process by gathering data.

Skills

Quantitative skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Attention to detail

Negotiation skills

Organizational skills

Ability to work independently

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Oracle

Job description

1-800-Flowers is looking for a Senior Financial Analyst to support Shared Services groups, encompassing various teams including Finance and HR. In this role, you'll engage in budgeting, forecasting, and financial analysis, influencing key business strategies within a fast-paced environment.

The ideal candidate will have at least four years of experience in Finance or Accounting, showcasing strong analytical and communication skills. Comprehensive health and wellness benefits are offered to eligible full-time employees.