Careers

Financial Analyst

Warren, New Jersey

Job Description:

Position Overview:

The Financial Analyst role will report to the Manager of Financial Analytics and work alongside the Director of Accounting, Planning Department, Warehouse staff, and Logistic Department to conduct profitability analysis, develop financial models, and partake in analytics ad-hoc projects assigned by Manager of Financial Analytics or CFO.

Responsibilities:

  • Produce Weekly Sales Result decks for Category Managers and Senior Leaders
  • Support Manager of Financial Analytics and CFO to produce the Monthly Forecast Review deck
  • Conduct Sales and Margin Volume / Rate Impact Analysis to help senior leaders understand trends in the business
  • Analyze financial and inventory transactions to correct incorrect forecasted sale prices and inflated costs due to data input errors
  • Maintain and make enhancements to the internal financial reporting structure
  • Update and maintain existing financial models
  • Produce ad-hoc analytical projects as needed
  • Develop a strong understanding of the company’s data infrastructure and ERP system

Job Requirements:

Skills and Qualifying Experience:

  • 3+ Years of FP&A experience, financial modeling, data analysis, and/or producing Result packages
  • Must have advanced excel skills
  • Consumer Product or Retail Industry experience is a plus
  • Professional approach to problem solving and continuous improvement
  • Ability to multi-task and work in a fast paced environment
  • Strong verbal and written communication skills
  • Ability to interact and communicate effectively in a cross functional environment with other planners, customers, vendors, sales and marketing, and other personnel
  • Efficient and organized, strong work ethic, energetic and outgoing
  • Comfortable explaining complex financial models and concepts to executives

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