Senior Financial Analyst

Description
Overview of the Position
As the Senior Financial Analyst for Kindthread you will play an integral role in supporting financial planning and analysis as well as identifying operational efficiencies and developing insightful reporting.
Essential Job Duties

• Assist in developing and maintaining the annual budgets, building alignment with business partners and managing the forecast throughout the year
• Prepare monthly and quarterly reports, including budget vs. actual variance analysis (P&L, Balance Sheet, and Cash Flow/Working Capital)
• Reviewing expense variances with various business leaders on a monthly or as needed basis and identifying root causes/operational issues
• Forecasting and providing key insights that will drive executive decision-making
• Assisting in the development of the company's financial and strategic plan
• Identify and comprehend business issues; propose and carry out solutions
• Evaluating and recommending modifications to projections and budgets based on findings
• Provide decision making analysis including cost/benefit and profitability analyses, building quantitative / financial models, etc
• Conduct ad-hoc financial support and analysis, as needed
• Maintaining weekly cash forecast including variance analysis and associated supporting working capital analyses
• Synthesize meaningful insights from large sets of data
• Build strong internal relationships with the team

Required Skills/Abilities

• Apparel experience - retail/digital/wholesale
• Ability to work autonomously in a fast-paced environment
• Strong analytical and numerical skills which reflect your ability to manipulate, interpret and provide valuable insights
• Willingness to learn and adapt in a changing environment and desire to develop new skills
• A positive and energetic attitude
• Detail oriented with a high degree of accuracy, strategic thinker
• Proficient in Excel, MicroStrategy, BI, PowerPoint
• Experience with ERP systems (AX, Great Plains ideal)

Education and Experience

• CPA, CFA, or equivalent;
• 2+ years of FP&A experience, including financial modeling and data analysis

Industry

• Apparel & Fashion

Employment Type

• Full-time (hybrid)

To execute the job duties of our Senior Financial Analyst, you must be able to perform every one of the above essential job duties. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The physical demands listed are representative of those that must be met by an associate to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical demands: This job is primarily sedentary work, must be able to remain in a stationary position at least 90% of the time, occasionally move about the office, manual dexterity to constantly operate a computer and other office equipment, occasionally move about the office, constant close visual acuity to view a computer screen, auditory acuity to perceive the nature of sounds at normal speaking levels with or without correction, constant communication to exchange accurate information, must be able to work in stressful situations.
Job descriptions are dynamic and frequently modified. Other duties and responsibilities may be assigned at any given time as both the business dictates and the functions of the job change.
Our company is deeply committed to the principles of equity, diversity, and inclusiveness. We recruit, hire, train, compensate and promote without regard to individual characteristics.