Financial AnalystTommy Bahama • Seattle, Oregon, USA
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Financial Analyst
Tommy Bahama • Seattle, Oregon, USA
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job_description.job_card.job_descriptionPrepare annual budgeting and reforecast process for one of the companys major profit divisions by working with the relevant Operations team to budget for the division P&L with direction from FP&A Manager and / or VP of Finance Overall responsibilities will include analysis and reporting on divisional financial performance (including expense and cost of goods sold) and other costs relevant to the business supporting for accuracy Development of annual budgets and quarterly reforecasts Preparation of presentations and analysis for senior management budget reviews Preparation of quarterly / annual financial reports and schedules provided to management and parent company Prepare and analyze daily sales reports for the divisions and identify trends Prepare and distribute weekly / monthly / quarterly sales and other reports Prepare analyze and review monthly actuals vs budget including variances actuals vs budget / reforecast Development of models for budgeting forecasting 3-year plan as well as other ad hoc analysis Create financial analysis tools and processes Implementing coordinating and contributing to other projects that require financial review Supports process improvement projects to update transactional financial and reporting processes Development of budgeting tools systems and processes Supports ad hoc reports and analytical projects as requested Specialized assignments related to financial analysis of new projects and or ventures BA / BS Degree in Accounting Finance or related major. 1 - 4 years in financial analysis Excellent computer skills incl. MS Office (including advanced Excel) PowerPoint Power BI. 1 - 2 years in a retail preferred; alternatively other direct-to-consumer experience preferred Experience with ERP Financial Systems (SAP preferred) Experience with Reporting tools Experience with Budgeting tools preferred Good understanding and experience with budgeting financial & reporting systems Expert analytical skills and good attention to detail Ability to multi-task and quickly switch between open projects Experience managing and manipulating large amounts of complex data
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HOW WE TAKE CARE OF YOU :
- For full time employees Health Dental Vision 401K with generous matching program generous paid time off.
- Potential Annual Bonus Opportunity.
- 50% discount at restaurants and retail locations.
- Career advancement opportunities as we are growing!
- For more benefit related information please click HERE.
Please cut and paste this URL into a new browser to view our detailed list of benefits or apply directly on our career site
THE COURSE
This role is responsible for preparing the annual budget and reforecast for one of the companys major profit divisions a select group of corporate cost centers and / or specific expense areas of the company. Provide financial analysis and reporting for actual vs budget and prior year performance. Conduct financial analysis projects and statistical studies. Prepare and analyze daily weekly and monthly reports for all divisions and identify trends.
BE THE ISLAND GUIDE
ESSENTIALS FOR LIFE IN PARADISE
Multiple factors will vary the applicable rate of pay for this role including an individuals experience knowledge and skillset as well as work location and available budget.
Rate Range : $85000.00-$110000.00 annually
Mahalo (thank you) for your interest in Tommy Bahama!
Mahalo (thank you) for your interest in Tommy Bahama!
T ommy Bahama is an equal opportunity employer and does not discriminate against qualified applicants based on race color sex gender gender identity gender expression religious creed sexual orientation pregnancy national origin ancestry age military and veteran status marital status physical or mental disability protected medical condition genetic information reproductive health decision-making or any other characteristic protected by law. If you need an accommodation to complete an online application please contact the location you are applying to or send an email to our recruiting team at .
Tommy Bahama participates in E-Verify. Details in English and Spanish. Right to Work Statement in English and Spanish.
Required Experience :
IC
Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full-Time
Experience : years
Vacancy : 1
Yearly Salary Salary : 85000 - 110000
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