Senior Financial Analyst - Retail
Senior Financial Analyst - Retail
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Overview:
We are seeking a detail-oriented and analytical finance professional to support the Johnson Fitness & Wellness retail division and related consumer distribution channels including Independent Dealers Sporting Goods Customers E-Commerce and Wellness. This role provides essential financial and analytical support for our consumer products business and plays a key part in helping drive financial performance across our retail stores and broader retail network. This is a non-supervisory position.
Responsibilities:
Budgeting & Forecasting:
Support financial reporting requirements for retail and consumer-facing business segments including actuals and projections
Assist in developing the annual budget and operating plan for retail stores and distribution channels
Financial Accounting & Analysis:
Prepare and enter monthly journal entries and reclassifications including analysis of customer rebate/incentive programs and estimation of warranty claims for consumer products
Reconcile and maintain assigned general ledger accounts related to retail operations
Provide support during quarterly reviews and the year-end audit
Develop and implement procedures to enhance financial practices in retail and consumer product operations
Partner with Purchasing to establish and maintain product standard costs in SAP and Iridium
Build strong relationships with sales segment directors to:
Monitor marketing and promotional program effectiveness
Manage customer incentive programs
Control and analyze spend across retail and consumer channels
Ad Hoc Support:
Deliver ad hoc financial analysis and reporting to support key business decisions across the retail organization
Other duties as assigned
Education:
Bachelors degree in Accounting or Finance required
MBA or CPA a plus
Experience:
Minimum 5 years of experience in Accounting Finance or related field
Strong preference for experience in retail consumer products or multi-channel distribution environments
Experience with cost accounting margin analysis and retail pricing is a plus
Hands-on experience with budgeting rolling forecasts and ad hoc analysis required
Experience with SAP highly desired
Technical Skills:
Proficiency in Microsoft Excel (pivot tables lookups formulas etc.)
Experience with SAP (FI MM & SD modules) BW Adaptive Insights Iridium and CRM systems preferred
Strong analytical and financial modeling skills
Communication & Collaboration:
Ability to clearly communicate financial information across departments and to varying levels of the organization
Strong interpersonal skills with the ability to develop relationships across retail sales and operations teams
Comfortable presenting financial analysis and recommendations
Organizational Skills:
Highly organized with the ability to manage multiple priorities and projects
Strong attention to detail and commitment to meeting deadlines
Other Competencies:
Self-starter with motivation to improve business and financial outcomes
Action-oriented team-focused and eager to grow into roles of increasing responsibility
Prior experience in a retail/consumer product company is highly beneficial
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
#ZR
Required Experience:
Senior IC
Employment Type
Full-Time
