Financial Analyst

Financial Analyst

This role is responsible for preparing the annual budget and reforecast for one of the company's major profit divisions, a select group of corporate cost centers and / or specific expense areas of the company. Provide financial analysis and reporting for actual vs budget and prior year performance. Conduct financial analysis projects and statistical studies. Prepare and analyze daily, weekly, and monthly reports for all divisions and identify trends.

Prepare annual budgeting and reforecast process for one of the company's major profit divisions by working with the relevant Operations team to budget for the division P&L with direction from FP&A Manager and / or VP of Finance

Overall responsibilities will include analysis and reporting on divisional financial performance, (including expense and cost of goods sold) and other costs relevant to the business supporting for accuracy

Development of annual budgets and quarterly reforecasts

Preparation of presentations and analysis for senior management budget reviews

Preparation of quarterly / annual financial reports and schedules provided to management and parent company

Prepare and analyze daily sales reports for the divisions and identify trends

Prepare and distribute weekly / monthly / quarterly sales and other reports

Prepare, analyze, and review monthly actuals vs budget including variances

Development of models for budgeting, forecasting, 3-year plan as well as other ad hoc analysis Create financial analysis tools and processes

Implementing, coordinating, and contributing to other projects that require financial review

Supports process improvement projects to update transactional, financial, and reporting processes

Development of budgeting tools, systems, and processes

Supports ad hoc reports and analytical projects as requested

Specialized assignments related to financial analysis of new projects and / or ventures

BA / BS Degree in Accounting, Finance, or related major.

1 - 4 years in financial analysis

Excellent computer skills, incl. MS Office (including advanced Excel), PowerPoint, Power BI.

1 - 2 years in a retail preferred; alternatively other direct-to-consumer experience preferred

Experience with ERP Financial Systems (SAP preferred)

Experience with Reporting tools

Experience with Budgeting tools preferred

Good understanding and experience with budgeting, financial, & reporting systems

Expert analytical skills and good attention to detail

Ability to multi-task and quickly switch between open projects

Experience managing and manipulating large amounts of complex data

Rate Range : $85,000.00-$110,000.00 annually

Tommy Bahama is an equal opportunity employer and does not discriminate against qualified applicants based on race, color, sex, gender, gender identity, gender expression, religious creed, sexual orientation, pregnancy, national origin, ancestry, age, military and veteran status, marital status, physical or mental disability, protected medical condition, genetic information, reproductive health decision-making or any other characteristic protected by law. If you need an accommodation to complete an online application, please contact the location you are applying to or send an email to our recruiting team at recruiter@tommybahama.com .

Tommy Bahama participates in E-Verify. Details in English and Spanish. Right to Work Statement in English and Spanish.