Please exercise due diligence when applying for this job vacancy.
We currently have great opportunity for a Financial Analyst. This position will have an active role in the monthly reporting and analysis , ad hoc reporting, budgeting, forecasting and projections.
* Prepare, review and distribute monthly financial reports to stores and cost/profit centers
* Track expenses and revenues vs. budget and reforecast and analyze fluctuations
* Prepare monthly consolidation and executive financial package
* Coordinate financials questions/answers among stores and the Treasury and Accounting & Control departments
* Prepare annual financial information binder to be provided to the external auditors
* Prepare quarterly operating reports
* Create and update Reportwriter and Crystal reports
* Assist in the budget & reforecast process
* Maintain budget and reforecast information in the accounting system
* Evaluate profit and cost efficiencies in various areas of the organization as needed
* Develop, maintain and distribute as-hoc reports and financial models as needed