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Form of workDescription
Position Overview:
Under the direction of the Manager of Financial Planning and Analysis, the Financial Analyst is someone who will provide financial and analytical support for the Johnson Fitness & Wellness retail stores and other market segments, including - Independent Dealers, Sporting Goods Customers, E Commerce and Wellness distribution channels.
Responsibilities:
Budgeting and Forecasting:
Support Financial Reporting requirements for actual results and projections
Assist with developing the annual budget and operating plan
Financial Duties include:
Development and entry of monthly journal entries and reclassifications; including analysis of Customer rebates, incentive plans and evaluation of warranty costs and trends
Reconciliation and maintenance of assigned general ledger accounts
Provide information and assist with quarterly reviews and year end audit
Develop and implement procedures and policies to improve financial practices
Develop relationships with sales segment directors to develop and monitor marketing and promotional programs, management of customer incentive programs, and management of overall spending in support of business
Preparation of ad hoc analysis in support of business decisions
Marginal Job Functions:
Other projects as needed.
Requirements
Education:
Bachelor's degree in Accounting or Finance
Experience:
Minimum 2 years in prior Accounting, Finance, or related experience
Experience with SAP is desired
Cost accounting and margin and retail pricing analysis and support a plus
Rolling forecast, budget, and planning experience desired, along with ability to conduct ad hoc financial analysis
Other Requirements:
Strong proficiency in Microsoft Excel
Excellent communication skills - both written and verbal, able to clearly communicate financial information in easy-to-understand manner at multiple levels and functions within the business
Prior experience with SAP (FI, MM & SD modules), Business Warehouse, Microsoft CRM and Adaptive Insights preferred
Strong analytical skills
Clear problem solving and investigative skills
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include:
Health & Dental Insurance
Company paid Life Insurance
401(k)
Paid Time Off benefits
Product discounts
Wellness programs
EOE/M/W/Vet/Disability
