Senior Financial Analyst - Retail
New Today
Position Overview
The focus of this position is to provide financial and analytical support for the Johnson Fitness & Wellness retail stores and other market segments, including – Independent Dealers, Sporting Goods Customers, E Commerce and Wellness distribution channels. This is a non-supervisory position.
Responsibilities
Budgeting and Forecasting:
•Support Financial Reporting requirements for actual results and projections
• Assist with developing the annual budget and operating plan
Financial Duties MAY include:
• Development and entry of monthly journal entries and reclassifications, including analysis of Customer rebate and incentive plans and development of warranty claim estimates
• Reconciliation and maintenance of assigned general ledger accounts
• Provide information and assist with quarterly reviews and year end audit
• Develop and implement procedures and policies to improve financial practices
• Work with Purchasing to develop and update product standard costs in SAP and Iridium.
• Develop relationships with sales segment directors to develop and monitor marketing and promotional programs, management of customer incentive programs, and management of overall spending in support of business
• Preparation of ad hoc analysis in support of business decisions
Other duties as assigned
Requirements Education:
• Bachelor's degree in Accounting or Finance
• Additional education, such as MBA or CPA, a plus
Experience:
• Minimum 5 years in prior Accounting, Finance, or related experience
• Experience with SAP is desired
• Cost accounting and margin and retail pricing analysis and support a plus
• Rolling forecast, budget, and planning experience desired, along with ability to conduct ad hoc financial analysis
Other Requirements:
• Strong proficiency in Microsoft Excel
• Excellent communication skills – both written and verbal, able to clearly communicate financial information in easy-to-understand manner at multiple levels and functions within the business
• Strong system skills – experience with SAP (FI, MM & SD modules), BW, Microsoft CRM and Adaptive Insights preferred
• Strong analytical skills
• Clear problem solving and investigative skills
• Excellent organizational and prioritization skills
Skills:
Computer Skills:
• SAP, BW, Adaptive Insights, Excel, PowerPoint, Word, CRM, Iridium or other POS system
Communication:
• Develop relationships throughout organization
• Strong verbal and written communications skills
• Clearly communicate analysis
• Confidence in presenting ideas and recommendations
Organization:
• Ability to accurately manage high degree of detail
• Strong organization skills
• Ability to manage multiple projects and priorities
• Ability to meet deadlines consistently
Other:
• Motivation to improve business and financial results
• Action Oriented
• Motivated to learn and advance to higher levels
• Supportive team player
Benefits:
We offer a competitive compensation package along with outstanding benefits and growth opportunities, including:
• Health & Dental Insurance
• Company-paid Life Insurance
• 401(k) Plan with company contributions
• Generous Paid Time Off
• Exclusive Product Discounts
• Wellness Programs and more
EOE/M/W/Vet/Disability
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- Location:
- Cottage Grove