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 temporary 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
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.
Numbers & Facts
Location
Indianapolis, IN
Industry
Other/Not Classified
Company Size
500 to 999 employees
Year Founded
1901
About Company
FULLBEAUTY Brands™ is the most trusted, comprehensive resource for plus-size women and men seeking fashion inspiration, style advice, and clothing tailored to their individual needs. Proprietary brands under the FULLBEAUTY Brands umbrella include: Woman Within®, Roaman’s®, Jessica London®, swimsuitsforall®, KingSize®, Brylane Home® and fullbeauty.com®, an online marketplace offering a curated collection of the finest brands and thousands of products – the premier fashion and lifestyle destination for women sizes 12+.
Skills
Accountingunmatched
Accounting Closeunmatched
Accrual-Basis Accountingunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Budgetingunmatched
Communication Skillsunmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Reportingunmatched
Financial Systemsunmatched
General Ledger Accountingunmatched
Interpersonal Skillsunmatched
Investment Analysisunmatched
Journal Entriesunmatched
Merchandisingunmatched
Microsoft Excelunmatched
Oracle Applicationsunmatched
Presentation/Verbal Skillsunmatched
Profit & Lossunmatched
Profit & Loss Statementsunmatched
Project Evaluationunmatched
Reconciliationunmatched
Reporting Skillsunmatched
SAPunmatched
Time Managementunmatched
Writing Skillsunmatched
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