Job description

THE PURPOSE:

Build a world-class finance and strategic planning department that provides excellent financial/economic perspective, complemented by outstanding business acumen, to every level of the organization, enabling the enterprise to effectively grow sales, create productivity, and deliver profit growth. The individual will work closely with senior executive leadership to drive smart business decisions. The individual will also be highly analytical, with strong attention to detail, possess excellent oral and written communication skills and be a collaborative team member.

THE ROLE (what you are accountable for)

• Responsible for developing, quantifying, and evaluating information into business intelligence to support the strategic objectives of the organization and drive operational excellence
• Partner with SVP, Finance & Strategic Planning, Controller and CFO in completion of all processes, analysis, and deliverables, including forecast and operating plans
• Collaborate with Corporate department leaders on budgeting, financial analysis, driving efficiencies, growing sales, cost savings, and other strategic initiatives
• Provide analyses regarding data trends, history, and forecasts and makes recommendations that impact business performance. Provides guidance on strategic decisions
• Manage the development of global cash flow forecasts by analyzing collections, disbursements, capital expenditures, and financing activities

• Review disbursements across global account structure and oversee daily cash balances across global bank accounts and cash management activities and processes

• Assist Finance and Accounting with various daily and month end tasks
• Ad hoc analysis supporting licensing agreements and new business development

· Support the department with special projects and workflow process improvements

• Establish and maintain collaborative working relationships with multiple cross functional teams

YOU ARE:

• Highly analytical and detail-oriented, complemented by excellent business acumen and strategic perspective
• Excellent technical skills – highly proficient in Excel, ability to build and sensitize complex financial models
• Constantly looking to drive improvements and efficiencies through models and processes
• Intellectually curious with a passion for understanding the why and ability to provide context for issues and decisions
• Professional and mature self-starter with the ability to engage at all levels of the organization
• Excellent communication and presentation skills – both written and oral
• Ambitious with demonstrated success throughout academic and professional career
• Problem solver with collaborative approach – a team player
• Ability to analyze complex financial information, draw proper conclusions, communicates complex ideas
• Exceptional partnering capability with a big picture orientation. Comfortable representing the Finance perspective with business partners while effectively demonstrating the ability to understand the total business implications
• Change agent with a results orientation – proven capacity to get things done

REQUIRED MINIMUM EXPERIENCE

• Bachelors in Finance, Accounting or other Technical concentration (e.g. Engineering, Sciences, Mathematics)
• Experience in the corporate financial planning & analysis processes – long-term plans, annual budgeting, forecasting, variance analysis, performance measurement & reporting, presentation of results
• Strong leadership skills (planning, communication, relationship building, influencing)
• Ability to identify insights, trends, business implications of results - going beyond the fundamental reporting of numbers on spreadsheets
• Fundamental understanding of Financial Modeling, Accounting, and Forecasting required
• Working knowledge of Financial Planning and Analyses required
• 3-5 years of experience

PREFERRED EXPERIENCE

• Degree in Accounting, Finance or Strategy preferred
• Previous work experience in corporate finance, banking and in the retail industry, preferably apparel
• Advanced proficiency in Microsoft Office, especially in Excel

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Gardena, CA 90248: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: Hybrid remote in Gardena, CA 90248

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