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Sr. Financial Analyst
Beach House Group
El Segundo, CA
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Beach House Group is looking for a talented Sr. Financial Analyst to join their fun, hard-working team of results-driven, creative and collaborative people! Reporting into the Director of Group Finance , the Sr. Financial Analyst will be responsible for supporting the development of financial models, analyses and key business metrics that serve as the tools to drive profitable business growth. This role requires the preparation of monthly financial reporting packages, the preparation of business brand and channel P&Ls, the synthesizing of operating and financial results, the analysis of monthly trends and KPIs and the analysis of Budget vs. Actual variances including insights into underlying drivers. This role will also partner with functional leaders to enable informed analytics-driven decision making.
THE RESPONSIBILITIES:
• Support the Director of Group Finance and Accounting Team with consolidations, resource allocations, reporting, analysis and ad hoc responsibilities associated with the monthly financial close process to ensure accurate and timely preparation of the Financial Statements by Entity.
• Experience with banking compliance (reporting receivables, inventory levels, bank certificates, etc.)
• Prepare and review monthly Income Statements by Brand.
• Ensure accounting policies, procedures and internal controls are managed consistently across all entities in accordance with GAAP.
• Coordinate and support system application enhancements in NetSuite, working with the appropriate teams to accurately and effectively build out Brand and Entity financial reporting capabilities.
• Drive continual process improvement leveraging best practices, standardization, and automation to scale the business.
• Support the Annual Financial Budget, Monthly Financial Forecast and Cash Management functions in coordination with the Director of Group Finance.
• Manage and prepare the monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences which identify gaps and opportunities.
• Update monthly forecasts by Entity and by Brand and prepare tracking vs. Budget.
• Perform financial analysis and provide commentary that helps identify performance drivers and root causes of variances to objectives; Interpret operating results and communicate opportunities for improvement to Director of Group Finance and department heads.
• Monitor, review and research financial data for all areas of the organization.
• Prepare and manage monthly compliance reporting.
• Automate financial reporting where applicable to enhance overall efficiency and productivity.
• Develop and manage Financial models to support internal decision making
• Design in-depth analyses, business metrics and KPIs in coordination with the Director of Group Finance that provide performance measures and insights into the key revenue and cost centers with the goal of improving productivity, efficiency and overall profitability of the company
• Prepare daily, weekly, monthly KPI tracking and reporting, including the coordination and improvement of executive and functional dashboards; Monitor KPI trends to identify cost drivers and key levers to improve efficiency and profitability
• Develop business cases and cost/benefit analyses for prioritization of current and new initiatives
• Evaluate financial reports to provide timely and accurate findings to management for decision making process; Proactively surface areas for focus and produces data driven support
• Conduct monthly reviews with business managers in order to reconcile and ensure that expense budgets are managed at the appropriate levels, while utilizing proper financial management techniques
• Coordinate efforts to maintain data integrity and consistency across all data sources
• Maintain a high degree of accuracy for high-profile deliverables. Gather data from complex sources, reconcile data variances, and use data to support analyses.
THE SKILLS:
• Bachelor's Degree in Accounting/Finance, Business or related discipline.
• 5-7 years of experience in financial analysis, reporting, budgeting and forecasting.
• Advanced Microsoft Excel, Word, and PowerPoint skills.
• Exposure to an environment with multiple entities preferred.
• Solid business modeling, forecasting and budgeting experience including ability to create complex financial models and efficiently communicate results.
• Proven problem solving and analytical skills.
• Excellent written and verbal communication skills .
• Strong interpersonal and collaboration skills - ability to work and influence all levels within the organization.
• Ability to connect tactical deliverables to enterprise objectives and strategy.
• Is creative; conceives new and unique ideas and makes connections between concepts.
• Ability to manage ambiguity, risk, and changing direction; Ability to drive change and execute
• Is committed to continuous learning.
• Prioritizes well, shows energy, reacts to opportunities, instills urgency in others, meets deadlines.
• Able to exercise discretion and maintain strictest levels of confidentiality.
• Deals with others in a straightforward and honest manner, is accountable for actions and supports company values.
ABOUT BEACH HOUSE GROUP
Beach House Group is a global boutique brand development, design, and procurement company providing unparalleled, full consumer-products solution services to the world's most exciting retailers, brands, and design partners. We have highly successful launches across a number of CPG categories including Beauty & Personal Care, Luggage & Cosmetic Bags, Stationery, School & Office, DIY & Crafts, Home, Dinnerware, Electronics, Pets, Sporting Goods, Toys and Baby. Beach House is an Equal Opportunity Employer.
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Sr. Financial Analyst jobs in El Segundo-CA
Beach House Group is looking for a talented Sr. Financial Analyst to join their fun, hard-working team of results-driven, creative and collaborative people! Reporting into the Director of Group Finance , the Sr. Financial Analyst will be responsible for supporting the development of financial models, analyses and key business metrics that serve as the tools to drive profitable business growth. This role requires the preparation of monthly financial reporting packages, the preparation of business brand and channel P&Ls, the synthesizing of operating and financial results, the analysis of monthly trends and KPIs and the analysis of Budget vs. Actual variances including insights into underlying drivers. This role will also partner with functional leaders to enable informed analytics-driven decision making.
THE RESPONSIBILITIES:
• Support the Director of Group Finance and Accounting Team with consolidations, resource allocations, reporting, analysis and ad hoc responsibilities associated with the monthly financial close process to ensure accurate and timely preparation of the Financial Statements by Entity.
• Experience with banking compliance (reporting receivables, inventory levels, bank certificates, etc.)
• Prepare and review monthly Income Statements by Brand.
• Ensure accounting policies, procedures and internal controls are managed consistently across all entities in accordance with GAAP.
• Coordinate and support system application enhancements in NetSuite, working with the appropriate teams to accurately and effectively build out Brand and Entity financial reporting capabilities.
• Drive continual process improvement leveraging best practices, standardization, and automation to scale the business.
• Support the Annual Financial Budget, Monthly Financial Forecast and Cash Management functions in coordination with the Director of Group Finance.
• Manage and prepare the monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences which identify gaps and opportunities.
• Update monthly forecasts by Entity and by Brand and prepare tracking vs. Budget.
• Perform financial analysis and provide commentary that helps identify performance drivers and root causes of variances to objectives; Interpret operating results and communicate opportunities for improvement to Director of Group Finance and department heads.
• Monitor, review and research financial data for all areas of the organization.
• Prepare and manage monthly compliance reporting.
• Automate financial reporting where applicable to enhance overall efficiency and productivity.
• Develop and manage Financial models to support internal decision making
• Design in-depth analyses, business metrics and KPIs in coordination with the Director of Group Finance that provide performance measures and insights into the key revenue and cost centers with the goal of improving productivity, efficiency and overall profitability of the company
• Prepare daily, weekly, monthly KPI tracking and reporting, including the coordination and improvement of executive and functional dashboards; Monitor KPI trends to identify cost drivers and key levers to improve efficiency and profitability
• Develop business cases and cost/benefit analyses for prioritization of current and new initiatives
• Evaluate financial reports to provide timely and accurate findings to management for decision making process; Proactively surface areas for focus and produces data driven support
• Conduct monthly reviews with business managers in order to reconcile and ensure that expense budgets are managed at the appropriate levels, while utilizing proper financial management techniques
• Coordinate efforts to maintain data integrity and consistency across all data sources
• Maintain a high degree of accuracy for high-profile deliverables. Gather data from complex sources, reconcile data variances, and use data to support analyses.
THE SKILLS:
• Bachelor's Degree in Accounting/Finance, Business or related discipline.
• 5-7 years of experience in financial analysis, reporting, budgeting and forecasting.
• Advanced Microsoft Excel, Word, and PowerPoint skills.
• Exposure to an environment with multiple entities preferred.
• Solid business modeling, forecasting and budgeting experience including ability to create complex financial models and efficiently communicate results.
• Proven problem solving and analytical skills.
• Excellent written and verbal communication skills .
• Strong interpersonal and collaboration skills - ability to work and influence all levels within the organization.
• Ability to connect tactical deliverables to enterprise objectives and strategy.
• Is creative; conceives new and unique ideas and makes connections between concepts.
• Ability to manage ambiguity, risk, and changing direction; Ability to drive change and execute
• Is committed to continuous learning.
• Prioritizes well, shows energy, reacts to opportunities, instills urgency in others, meets deadlines.
• Able to exercise discretion and maintain strictest levels of confidentiality.
• Deals with others in a straightforward and honest manner, is accountable for actions and supports company values.
ABOUT BEACH HOUSE GROUP
Beach House Group is a global boutique brand development, design, and procurement company providing unparalleled, full consumer-products solution services to the world's most exciting retailers, brands, and design partners. We have highly successful launches across a number of CPG categories including Beauty & Personal Care, Luggage & Cosmetic Bags, Stationery, School & Office, DIY & Crafts, Home, Dinnerware, Electronics, Pets, Sporting Goods, Toys and Baby. Beach House is an Equal Opportunity Employer.
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