Senior Financial Analyst

Analysis and reporting:

– Prepare the monthly close and manage the review process and reporting (P&L, balance sheet, treasury, and CAPEX)

-Provide sales turnover detailed reporting and analysis

-Work closely with the Accounting team ensuring the accuracy of the books

-Gather data and prepare KPI (such as, but not limited to DSO, freight and inventory reports)

-Provide each month’s variance to budget analyses to management and departments to ensure timely and actionable strategic decisions

-Prepare and publish the monthly Sell out publication

Planning:

-Manage the preparation of annual budgets and forecasts (4 exercises per year)

Internal control and Finance department optimization

-Participate in the Internal Control activities, such as boutique audits.

-Work closely with Sales Administration and Accounting in the implementation of our Credit management policy for wholesale customers

-Work closely with Finance Director and IT to improve current closing and forecasting internal systems and tools and increase efficiency in the role

Management support and ad-hoc reporting:

-Prepare the Daily turnover report

-Fulfil ad-hoc financial reporting requests from the President and department heads

Job Type: Full-time

Pay: $85,000.00 – $115,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Doral, FL: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 3 years (Preferred)
• Microsoft Excel: 3 years (Preferred)

Work Location: One location