KEY RESPONSIBILITIES:Create, review, and analyze P&L to ensure accuracy and identify variances as compared to both plan and prior year results. Prepare variance analysis for management review. Prepare, review, and distribute financial reports including but not limited to: P&Ls, Sales Reports, and Capital Reviews. Identify potential cost saving initiatives and help implement approved initiatives. Assist in preparing the monthly forecasts and annual plan including sales plans, labor detail, and capital expense. Prepare monthly analysis of WEA year-to-date actual expenditures vs. budget. Work with Accounting to ensure proper coding of invoices. Partner with department leaders across the business to ensure fiscal responsibility and analysis. Ad Hoc Analysis and Projects as needed.
REQUIREMENTS:Years of Related Professional Experience: 3+, within a retail finance focused role Bachelor’s Degree in either Finance or Accounting or equivalent combination of education and experience Ability to multi-task in a fast-paced environment Strong computer skills including advanced Excel skills
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