Full-Time

Financial Analyst

Posted on 10/30/2024

Carter's Careers

Carter's Careers

Entry

Atlanta, GA, USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Data Analysis
Requirements
  • Driven and able to balance multiple priorities. Good interpersonal skills with the ability to build relationships across all levels of the organization; self-motivated and resourceful
  • General business sense, accounting / finance background with experience in accounting and finance principles and application
  • Self-motivated, organized, and effectively achieves team goals
  • Bachelor’s degree (Finance degree is preferred)
  • 0 – 3 years of relevant experience
  • Familiarity with accounting concepts and ability to analyze financial statements
  • Strong communication and presentation skills
  • Excellent team player who works well in a collaborative environment
  • Strong analytical skills
  • Proficient in Microsoft Office Suite; strong Excel and general computer skills
  • Ability to create financial models for ad-hoc reporting and to work with large volumes of data
Responsibilities
  • Coordinate the consolidation of the financial and strategic planning processes
  • Support the consolidation and reporting of quarterly projections, Annual Operating Plan, and 5-year Strategic Plan
  • Prepare materials for key meetings (Monthly Business Review meetings, Leadership Team meetings, Earnings preparation, Board of Directors meetings, and monthly/quarterly reporting)
  • Research forecast variances to determine key drivers and provide feedback to management
  • Partner with Hyperion/IT teams to automate reporting to improve turn-around time and accuracy
  • Communicate all forecast deliverables to our various business partners and effectively manage the collection and consolidation
  • Support the management and consolidation of the financial planning processes for the Wholesale business and International Partners business
  • Manage the budgeting/forecasting of revenue plans by partnering with sales planning team and functional leaders on forecasting, monthly variance analysis, and reporting
  • Partner with Wholesale lead on the management of their expense budgets and planned investments (OpEx, CapEx, SaaS), including forecasting, monthly variance analysis, and reporting
  • Responsibilities include creating and maintaining financial models focused on the budgeting and forecasting of all revenue and expense items, performing monthly variance analysis, developing business cases, investment summaries, and completing ad hoc analyses as needed
  • Communicate all forecast deliverables to partners and effectively manage the collection, accurate loading, and consolidation in financial systems
  • Create presentation materials for key meetings (Monthly Business Review meetings, Leadership Team meetings, Earnings preparation, Board of Directors meetings, and monthly/quarterly reporting)
  • Manage wholesale customer profitability reporting and accurate brand segment allocations / reporting
  • Support strategic initiatives and ad hoc analysis as needed
  • Identify areas for improvement within existing FP&A processes; propose and lead improvement efforts
  • Support and/or identify new business investments, projects, and other profit improvement opportunities through analysis and business cases
  • Provide analysis to business leaders in support of projects, new business investments, and other profit or cost reduction opportunities
  • Provide financial modeling support for corporate level initiatives
  • Drive data analysis and business case development for key projects and their impact to the performance of the business

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A

INACTIVE