Retail - Finance Planning Analyst
Location: US, CA, South Los Angeles
Employment type: Full-time
Required experience: Mid-Senior level
Required education: Bachelor's Degree
Industry: Retail
Function: Financial Analyst
Company profile: PROSULTING IS PEOPLE The ProSulting difference is easy to see. Our passion for delivering qualified pre-screened personnel who are ready to contribute means you can expect the right people for the job every time. We are committed to your total satisfaction and stand behind our word. While it would be easier for us to cut some corners in the recruiting and pre-qualification process of our candidates, we don't. In fact, our stringent screening process is the cornerstone of our reputation, and results in the highest qualified personnel in the industry. Simply put, better qualification process = better people. PROSULTING IS RESPONSIVE When your company needs staffing, time is money. ProSulting's dedicated team of highly motivated staffing experts is ready to help you meet the demand quickly and efficiently, minimizing downtime and maximizing productivity. Let our staffing agents work for you and experience the ProSulting difference. ​PROSULTING IS PRODUCTIVE Growth, fluctuating work loads, temporary, temp-to-hire needs; whatever staffing challenges your business is facing, our experts will find the solution for you...fast. ProSulting's pre-screened candidates are ready to go and keep your business productive when you need it most. We're flexible, too. We will team with your Human Resource staff and take on the day-to-day search functions, enabling your company to focus on its core business issues and grow the bottom line.
Description: Retail Finance Analyst needed ASAP for a leading lifestyle footwear retailer. If you seek an entrepreneurial culture, love fashion, and enjoy a creative environment we want you!! Essential Functions/Responsibilities1. Participates in the development of regional/or functional budgets to include corporate treasury reporting2. Determines financial status by comparing and analyzing plans and forecasts with actual results.3. Consults with business leaders to guide and influence strategic decision-making within a broad scope.6. Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.8. Month-end closing and variance analysis, maintained and explained in a timely manner.
Requirements: Must have 5+ years of experience as a Financial Analyst with Retail or eCommerce experienceMust have working knowledge of developing queries with SQL 2008 to extract data for reporting purposes and extensive MS Excel experience (develop of formula & macros preferred)Must have working knowledge of market basket analysis (MBM), forecasting, corporate finance, budgeting, process improvement, planning, and strategyMust possess excellent communication skills and ability to interface at all levels to include executive reporting and financial presentationsIdeal candidate will have outgoing personality and a “roll up your selves” attitude and ability to work within a small teamBachelor Degree is preferred or equivalent work experience
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