Financial Analyst

Steve Madden

  • Long Island City, Queens, NY
  • $90,000-100,000 per year
  • Permanent
  • Full-time
  • 18 days ago
Job DescriptionOverview: The position of Financial Analyst will provide support to the finance team for the budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects.Major Responsibilities (include but are not limited to):
  • Budget preparation, Reconciliation, and Tracking: Prepare, reconcile, and maintain budgets, ensuring accuracy and alignment with organizational objectives
  • Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model.
  • Participate in month-end close process including variance analysis of expenses and gross margin reconciliation.
  • Work with staff accountants during close process to ensure proper accruals are made.
  • Develop models to improve the efficiency and accuracy of expense forecasting.
  • Update monthly sales and allowance reporting.
  • Assist in maintaining budget database.
  • Actively participate in integration of two recently acquired companies into financials.
  • Track monthly expenses and identify opportunities for savings.
  • Update and maintain bonus compensation model.
  • Reconciles and resolves charge-back
  • SOX Compliance – Collect documentation to support audit requirements and coordinate between internal resources and audit resources.
  • Contract Administration: Manage contracts throughout their lifecycle, including negotiation, execution, and compliance monitoring.
Vendor Management: Develop and maintain relationships with vendors, ensuring timely delivery of goods and services while optimizing costs and quality.Procurement: Coordinate procurement activities, including sourcing, purchasing, and inventory management, to support operational needs efficiently.Project Management: Support project initiatives by providing financial analysis, tracking project expenses, and ensuring adherence to project budgets and timelines.Requirements:
  • Bachelor’s degree in accounting, finance, or a relevant field with a minimum of 3 years of experience in financial management or related roles.
  • Exceptional attention to detail, with a focus on accuracy and precision in financial analysis and reporting.
  • Strong analytical skills, with the ability to interpret complex financial data and make data-driven recommendations.
  • Effective problem-solving abilities, capable of identifying issues and implementing practical solutions.
  • Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.
  • Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.
Salary Range: The pay range of this position is $90k - $100k. Actual salary will be determined based off candidate’s skill sets, years of experience, and other job-related factors. This range does not include benefits such as health insurance, paid time off, 401K, and additional company benefitsFull Time/Part-TimeFull-time

Steve Madden