US Wholesale Financial Analyst

Role Overview

Support the US Wholesale organization with monthly financial close, forecast, and budget process. Provide analysis and reporting for actuals, forecast, and budget for both footwear and apparel business. Assist in support of one or more Sales ‘Channels’ providing analysis and reporting for sales, gross margin, and expense.

What You Will Do

Execute Ad-Hoc analysis and reporting, communicate forecast results to sales leadership, drive insights, guidance, and tracking towards revenue and profitability goals. Perform cost center SG&A analysis and identify variances to plan.

Why It Might Be a Fit

Must have a robust understanding of revenue, COGS, margin, and SGA drivers across product lines, sales channels, and retailers. Must be able to communicate complex financial information to non-financial stakeholders.

Requirements

• Bachelor’s degree in finance, accounting, or related field
• 1-3+ years of experience in finance, accounting, or related fields
• Advanced proficiency in Microsoft products: Excel, PowerPoint, Outlook
• Knowledge & experience in Oracle Cloud, Microsoft D365, Spotfire, Power BI

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• 401K
• Online learning and development courses
• Tuition reimbursement
• Student loan support
• Mentorship programs
• Lifestyle reimbursement
• Vacations
• Holidays
• Parental leave