FINANCIAL ANALYST

This position is responsible for supporting the Wholesale division with regards to the monthly financial forecast, annual budgeting process, month-end closure, and operational processes. The main departments this position interfaces with are finance leadership, planning, sales, sourcing/production, design, and merchandising. Preparation of the annual budget Monthly forecast and analysis of operational performance – revenues, margin, markdowns, expenses Identify and analyze operational measures (key performance indicators) to identify revenue & costs savings opportunities Use operational measures to build driver-based planning and forecasting models, and develop flow models using historical data Prepare and deliver accurate ad-hoc reports to senior management Cash Flow and Balance Sheet forecasting Daily management of certain treasury activities including cash position reconciliation and ABL management Other duties will include working with the Operational team to help implement new processes and/or systems and assist with the  financial   controllership of the divisions Excellent analytical and problem-solving skills, with the ability to work in a fast-paced environment Excellent time management and prioritization skills Proficiency in Microsoft Excel Knowledge of Hyperion Essbase Knowledge of Oracle, or a comparable general ledger system Team player with strong interpersonal and communication skills Experience in fashion or consumer products preferred Bachelor's degree in Accounting or Finance Minimum 1+ years of  financial planning and analysis experience Experience with either: Hyperion (Essbase/Smartview), SAP or Oracle Financials platforms Experience with Reporting Software / General Ledger Accounting Software Possess strong analytical abilities & a positive, proactive attitude