Financial Analyst Job in Long Island City 11104, New York Us

Job Summary- Financial Analyst  

 

Overview:  The position of Financial Analyst will provide support to the Manager of FPA for the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects.

Major Responsibilities (include but are not limited to):

·         Assist Manager of FPA in preparing annual budget and quarterly forecasts for multiple divisions and brands.

·         Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model.

·         Participate in month-end close process including variance analysis of expenses and gross margin reconciliation.

·         Work with staff accountants during close process to ensure proper accruals are made.

·         Develop models to improve the efficiency and accuracy of expense forecasting.

·         Update monthly sales and allowance reporting.

·         Assist in maintaining budget database.

·         Actively participate in integration of two recently acquired companies into financials.

·         Track monthly expenses and identify opportunities for savings.

·         Update and maintain bonus compensation model.

·         Reconciles and resolves charge-backs

 

Requirements:

·         3-4 years of financial planning and accounting experience

·         Highly skilled in Excel, including pivot tables, macros and complex formulas in order to manipulate large amounts of data

·         Experience in cash flow modeling

·         Excellent  verbal, written and interpersonal skills

·         Experience with Lawson a plus

TO APPLY FOR THIS POSITON VISIT THE CAREER SECTION OF OUR WEBSITE ATWWW.STEVEMADDEN.COM
 
Equal Opportunity Employer

M/F/D/V