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About The Position
A mid-level position in the finance department responsible for providing ground-level support to the financial analysis team reporting to the Senior Finance Manager.
Requirements
- Knowledge of financial statements as well as commonly used budgeting, cost estimation, accounting, and financial analysis concepts, practices, and procedures.
- Strong interpersonal, analytical, problem-solving, and organizational skills with the capacity to handle multiple, high-priority projects with keen attention to detail.
- Proficiency in JD Edwards EnterpriseOne and Microsoft Office with advanced knowledge of Excel.
- Excellent oral and written communication skills with an ability to interface with all levels of the organization.
- Desire and capability to learn quickly and immediately apply knowledge.
- Committed to contributing to a collaborative, adaptable work environment focused on team success.
- Ability to handle confidential or otherwise sensitive information with appropriate discretion.
Nice To Haves
- Experience in trading cards, memorabilia, or toy/game industries highly preferred.
Responsibilities
- Create, maintain, and analyze profit and loss forecasts for portfolio products during all stages of the development cycle (from initial concept, throughout production, to market release).
- Perform comparative analyses and monitor variances between forecasts and actual results to identify and accurately explain trends, issues, and opportunities.
- Utilize financial models in conjunction with collected data to provide active decision support to the management team.
- Assist with annual and quarterly forecasting, including the development of the Annual Operating Plan.
- Update and distribute the company’s monthly Margin Comparison report.
- Ad hoc requests, special projects, and other duties, as necessary.
