Financial Analyst

Company: Careismatic Brands, Inc.
Location: Santa Monica
Posted on: June 20, 2022

Job Description:

We have an outstanding opportunity for a Financial Analyst in our hybrid corporate office in Santa Monica, California. This individual will provide key support to the budgeting, forecasting, and long-range planning processes as well as conduct additional financial analyses as needed. At the same time, this individual plays an important role in providing financial support to further enhance sales, EBITDA, and cash flows.If you have solid experience as Financial Analyst and are seeking a challenging and growth-oriented position with a dynamic well-established company, this could be the opportunity for you.Responsibilities

• Managing the detailed budgeting process, templates, rollups, and sales data in Adaptive Insights
• Managing Adaptive Insights on a day-to-day basis
• Performing financial forecasting (P&L, BS, and CF Statement)
• Forecasting and back-testing financial data and trends
• Analyzing high-level and detailed financial data and generating insights from the data (cause-and-effect relationships) and providing clear and concise variance explanations
• Assisting with internal and external financial reports and PowerPoint presentations
• Working closely with the Accounting Team to ensure accurate financial reporting
• Preparing ad hoc financial analyses for internal customers (business and strategic projects)
• Developing detailed financial models for scenario-based decision making
• Providing financial support for improving inventory, sales, margin, and OPEX metricsRequirements
  • At least two years of related FP&A experience
  • Bachelor's degree in accounting, finance, economics, or related field
  • Strong understanding of accounting fundamentals
  • Proficient in Word, Excel, Outlook, PowerPoint, and financial software applications
  • Adaptive Insights experience
  • Strong working knowledge of financial modeling
  • Excellent analytical, decision-making, and problem-solving skills
  • Highly thorough and detail-minded
  • Excellent communication skills -- verbal and written
  • Team-oriented and able to work well across departmental lines
  • Results-oriented with solid ability to multitaskWe offer a competitive salary and benefit package along with a friendly, cooperative, and team-oriented work environment.

Keywords: Careismatic Brands, Inc., Santa Monica , Financial Analyst, Accounting, Auditing , Santa Monica, California