Job Responsibilities:
Financial Reporting:
- Daily Sales Reporting
- Monthly Reporting: P&L, Inventory, Sales, Key Performance Metrics
- Prepare all Financial Reporting package and analysis for Business Units
Forecasting/Budgeting:
- Lead annual budget and quarterly forecast initiatives, assist Business Units to strategize
business plans and build scenarios for budgets and forecasts.
Business Analysis: - Support multiple Business Units on their day to day needs to help manage their P&L and
balance sheet; key metrics are sales and margin, expenses, and inventory. - Routine communication with both Senior Analyst and VP, FP&A relating to update business issues and forecasts//budgets.
- Prepare profit studies to analyze actual versus proforma customer metrics.
- Responsible for performing special projects to improve process efficiency and
performance. - Deep dive into accounting transactions and queries to help Business Units understand
expense and margin drivers.
Requirements:
- Bachelor's degree in Finance, Accounting, Business
- Does not require visa sponsorship.
- Must live in Eastern Time Zone
- Minimum 1-2 years of Work Experience, preferably with a consumer goods company.
Salary range- 65,000.00 to $85,000.00 per annum
Requirements: Lifetime Brands is a leading global provider of kitchenware, tableware and other products used in the home. We offer brands you trust, value without compromise and an unwavering commitment to innovation. Our products make it easier for you to prepare food, serve meals, entertain guests, and decorate your home. We offer a comprehensive suite of benefits, which includes: *All full-time employees (and family members) are eligible to participate in our Medical, Dental, and Vision plans *Flexible Spending Accounts for Health and Dependent Care *Short-Term Disability & Long-Term Disability *Company Paid Basic Life and Accidental Death & Dismemberment Insurance *Eligibility in the Company's 401K plan, after 90 days of employment *Paid Time Off (vacation/sick) - accrual of 15 days per calendar year for non-warehouse positions; accrual of 10 days per calendar year for hourly based warehouse positions *10 Company Paid Holidays *Employee Product Discounts *Tuition Assistance *Employee Assistance Program *Volunteer Opportunities- 4 hours of paid optional volunteer time (annually) *Seattle, WA based employees are provided with commute trip reduction incentives *Benefits are offered to employees who work 30 hours or more In addition to the above, we offer voluntary benefits. Lifetime Brands, is an Equal Opportunity Employer. All qualified applicants are encouraged to apply, and will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or other legally protected characteristics, and will not be discriminated against on the basis of disability. This job posting contains a pay range, which represents the range of salaries or hourly rates that Lifetime Brands believes, in good faith, at the time of this posting that it might be willing to pay for the posted job. Lifetime Brands expects to hire for this position near the middle of the range. Only in truly rare and exceptional circumstances, where an external candidate has experience, credentials or expertise that far exceed those required or expected for the position, would Lifetime Brands consider paying a salary or rate near the higher end of the range.