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Job Description
- 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 financial questions/answers among stores and the Treasury and Accounting & Control departments
- Prepare annual financial information binder to be provided to the Internal / external auditors.
- Prepare quarterly operating reports.
- Assist in the budget & forecast process
- Maintain budget and forecast 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.
Job Requirements
QUALIFICATIONS:
- Bachelor's degree in Accounting, Finance or Economics required
- Minimum of 5 years experience in reporting, consolidation and financial analysis. Experience in retail/food industry a plus
- Accounting/GAAP knowledge
- Advanced knowledge of Microsoft Office (emphasis on Excel & Access)
- Strong initiative and ability to manage multiple projects
- Excellent Communication skills
- Strong initiative and ability to manager multiple projects as well as strong follow through skills
- Ability to complete projects timely and accurately critical
- Must be detail oriented with strong organizational and analytical skills
- Ability to work well with others in fast paced, dynamic environment.
