About the Position:

This position works with the Finance and Operations teams. The role requires a multi-faceted individual willing to dive into details, ensure accurate and timely work yet with the ability to work across multiple functions, be proactive with shifting priorities, and have the drive to deliver results.

You will have the opportunity to leverage NetSuite to optimize reporting through an ERP implementation/finance transformation program.

WHAT YOU’LL DO

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models;
• Develop new and existing materials and metrics for senior management presentations, discussions and reviews;
• Develop presentations that effectively communicate an analysis and facilitates decision-making for senior management;
• Identify opportunities for automation of modeling and other process improvements;
• Valuation analysis with strong understanding of public company filings and private M&A transactions;
• Analysis of third party agreements with vendors, affiliates, services providers landlords, banks and others
• Prepare reporting and analysis to help understand key drivers and variances; maintain and publish dashboards and other KPIs;
• Leverage NetSuite to build reports across a multi-subsidiary, multi-currency environment
• Perform cost center analysis; investigate period-over-period fluctuation and variation from forecasts;
• Support design and development of financial models and metrics to measure performance, highlight key issues for senior management and predict future activity;
• Assess/analyze deviations from key metric targets and provide insight to business and finance leaders;

WHAT YOU’LL NEED

• Degree in Finance, Business, Statistics, Mathematics, or related fields; advanced degree preferred
• Experience building complex financial models, conducting quantitative and qualitative financial analysis and scenario analysis
• Minimum of 2-5 years of progressive experience in finance
• Experience with Retail or Wholesale Distribution based companies a plus

WHAT’S GOOD TO HAVE

• Excellent written, verbal and presentation communication skills
• Ability to create practical and workable solutions for changing forecasting needs
• Ability to translate numerical data into business language and convey key messages clearly
• Experience presenting analyses to senior executives and working as a business partner across all departments
• Ability to set and monitor priorities and meet deadlines
• Work effectively in a matrix environment
• Experience with NetSuite, Anaplan and advanced knowledge of Excel and PowerPoint skills