FINANCIAL ANALYST
FullBeauty Brands · Indianapolis, Indiana, United States · $67K–$72K/yr
Retail Apparel and Fashion · 1,001-5,000 employees
About the role
The Financial Analyst will oversee budgeting, financial analysis, and monthly projections for assigned brands. They are responsible for reporting results, investigating variances, and performing month-end close duties including journal entries and account reconciliations.
What they look for
Requirements
Candidates must hold a Bachelor’s degree in Accounting or Finance and possess at least 2 years of financial analysis experience. Proficiency in Microsoft Excel and experience with major financial reporting systems like Oracle or SAP are required.
Benefits
Full description
FULLBEAUTY Brands™ is the premier fashion and lifestyle destination for the plus size customer. We are an online and catalog marketplace offering a curated collection of the finest family of plus size brands and thousands of products.
POSITION SUMMARY:
The Financial Analyst will oversee the budgeting and analysis for their assigned brand. This includes taking ownership of the process and providing commentary to explain variances. The Financial Analyst will also be expected to support the weekly reporting and monthly projection process. They will be responsible for reporting results and preparing budgets and projections for Gross Demand through Commercial Margin in a timely and accurate manner.
PRIMARY RESPONSIBILITIES:
- Review, develop and analyze information to assess the current and future financial status for assigned brands using established financial models.
- Prepare and analyze budgets and projections, report and analyze actual results and variances through profit and loss.
- Present financial results in monthly or quarterly operating reviews
- Track and investigate variances and provide explanations for profit and loss statement line items.
- Perform month-end close duties with proper accrual accounting and preparation of journal entries for the General Ledger as well as monthly balance sheet account reconciliations.
- Provide support to Planning and Merchandising through analysis of product margin
- Provide account reconciliations and analysis for commercial investment related accounts.
- Special projects and analysis as required by the needs of the business.
MINIMUM QUALIFICATIONS:
- Bachelor’s degree in Accounting or Finance
- 2 years financial analysis experience
- Advanced Microsoft Excel skills
- Prior experience with major financial reporting systems such as Oracle, SAP, etc.
- Must have the ability to create reports from independent data sources accurately and efficiently provide explanations for variances
- Excellent written and verbal communication skills
- Highly self motivated
- Ability to work independently or cohesively with teams and all levels within the organization and strong interpersonal skills
WHY JOIN FULLBEAUTY?
- Competitive Health Benefits (Medical, Dental & Vision)
- Employer HSA Contribution
- 401K Match
- Employee Assistance Program
- Hybrid Work Schedule (Corporate)
- Business Casual Attire
- Wellness Initiatives
- 30% Associate Merchandise Discount Across our Family of Brands
- Employee Discount on Travel, Cell Phone Plans and More
- Generous Paid Time Off Program
- Promote From Within Culture
- Commitment to Being an Equal Opportunity Employer
- Life Insurance Benefits
- Internal charity that supports FULLBEAUTY Brands’ associates and their immediate family members during times of extreme hardship
FULLBEAUTY Brands™ is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
