Financial Analyst – Technology

Role Overview

This position will assist in financial expense and capital planning for Technology expenses. Responsibilities include budgeting and forecasting, monthly reporting and variance analysis.

What You Will Do

Assist in the execution of the annual budget process (capital and expense) and ongoing monthly forecast update process, assist in the preparation of key monthly reporting of both financial and operating metrics to support business partners and Finance.

Why It Might Be a Fit

Ability to work both independently and as part of a team, data and detail oriented with a high degree of accuracy, excellent verbal and written communication skills.

Requirements

• Bachelor’s Degree in Finance, Accounting or related field
• 0-3 years progressive finance or public accounting experience
• Proficiency with MS Office (Excel, PowerPoint, Outlook)
• Advanced Excel skills, including experience with pivot tables, filtering & data management formulas.
• Experience with Oracle, SAP and Hyperion preferred but not required
• Financial modeling experience preferred
• Ability to work both independently and as part of a team
• Data and detail oriented with a high degree of accuracy
• Excellent verbal and written communication skills
• Ability to organize and manage commitments and meet deadlines in a fast-paced, dynamic retail environment
• Ability to balance multiple priorities and adjust quickly to changing circumstances

Benefits

• Merchandise discount at select KnitWell Group brands
• Support for your individual development plus opportunities for career mobility within our family of brands
• Medical, dental, vision insurance & 401(K)
• Employee Assistance Program (EAP)
• Time off – paid time off & holidays

Tagged as: Excel, Financial Modeling, Forecasting