ジョブファンクション: ファイナンス&コントローリング

雇用形態: フルタイム

所在地: Saint Petersburg, FL

国/地域: United States

JOB TITLE                    Senior Financial Analyst

DEPARTMENT:             Supply Chain Finance

DIVISION:                     SalonCentric

REPORTS TO:              AVP - Finance, Supply Chain

LOCATION:                  St. Petersburg, Florida (SalonCentric National Operations Center)

 

JOB RESPONSIBILITIES:

  • Prepare various financial schedules and related reports for the budget and trend.  Assists with preparation of associated presentations.
  • Assists in seasonalization of Budget/Trends.
  • Manage and maintains various financial planning systems inputs and outputs (CRS, Compass, and Magnitude)
  • Perform variance analysis of actual v. budget/trend for select P&L accounts and cost centers.
  • Supports Warehouse team in the areas of inventory control and Indirect spending.
  • Provide financial support to operating departments.
  • Identify process improvements/innovation opportunities within Job function.
  • Special projects as assigned.

 

POSITION REQUIREMENTS:

  • Minimum of 3 years of experience in finance or accounting required
  • Bachelor’s degree in Finance or Accounting required.
  • Strong computer skills required (Excel a must).
  • SAP a plus.
  • Must possess strong: analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and interpersonal skills.
  • Ability to thrive in a dynamic, fast-paced work environment.


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