Finance Analyst - Sales
Torrance, CA, United States
SUMMARY
The Financial Analyst will contribute to the development and delivery of useful monthly sales forecasts to support the development and execution of the sales strategy and category initiatives. This position will provide decision support and actionable insights to the various Sales Channel Leaders, to drive business value and growth opportunities. The Financial Analyst is responsible for business and data analysis, requirements, and delivery of reporting and insight generation.
WHAT YOU'LL DO:
· Create timely and accurate monthly sales forecasts in partnership with Sales Channel Leads and Planning; forecasts to include gross and net financial projections by channel, top account, product category at a monthly level to include shipments to customers and point of sale (POS).
· Align with sales partners to properly reflect risk and opportunities.
· Utilize appropriate analytical reports and tools to provide daily support to sales channel leaders, managing the creation of (i.e., weekly, monthly, quarterly, etc.) reports on channel performance.
· Manage large datasets to produce reporting content that is both efficient and responsive.
· Partner with sales channel leaders to maintain reporting tools and provide visibility into performance.
· Monitor and audit sales data for accuracy and completeness.
· Build and maintain models to support decision making with regards to planning and sales forecasting processes.
· Build and maintain reports, dashboards and data visualizations that provide valuable insight to business users and decision-makers.
· Consolidate, document, and communicate key findings, definitions, and insights across various analytics projects.
· Collaborate with business stakeholders to identify and document requirements for analytical solutions
· Manage project tasks and timelines and communicate progress.
· Troubleshoot issues, identify criticality, and impact, and provide appropriate workarounds or solutions.
· Serve as a trusted data and analytics partner and advisor while champion data-driven solutions.
· Follows company policies and practices as outlined in the Employee Handbook and/or applicable employment agreement. Follows safety guidelines and procedures in accordance with the job.
· Perform all other duties as assigned or required
WHAT YOU'LL NEED:
· Bachelor’s degree in Accounting, Finance or Economics.
· Minimum of 3 years experience in a similar position; experience with income statement analysis, global budgeting, and reporting operations.
· Advanced Excel skills.
· Proficiency with MS software skills including PowerPoint for presentation preparation and Word.
· Experience with ERP systems such as SAP, MS Dynamics, or Oracle.
· Strong analytical, problem-solving, mathematical, and organizational skills.
· Excellent verbal and written communication skills.
By applying for this position, you consent to the collection, use and disclosure of your personal data to YS Garments LLC dba/ Next Level Apparel and all relevant third parties for the purpose of processing your application for this job position. You understand and acknowledge that your personal data will be processed in accordance with our Privacy Policy https://www.nextlevelapparel.com/nla-cpra-policy
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