Manager of Financial Reporting and Analysis

Title of Job: Manager of Financial Reporting and Analysis

Company Description: Men's Fashion Brand

Location: NYC

Responsibilities:

• Develops, manages and prepares all company budgets and forecasts by business unit
• Provides written analysis and the BOD related to trends seen in budgets and subsequent forecasts
• Provides cash flow assessments and prepares all financial statements by business unit
• Prepare analysis on the balance sheet and cash flow, to address material differences between actual performance, budget, forecast and prior year
• Prepare and coordinate with department heads all Finance Board presentations
• Prepare monthly, quarterly, annual financial reporting package for HQ consolidation

Requirements:

• 7+ years of experience in a Wholesale and DTC branded apparel company
• Understanding of the proper financial budgeting, subsequent forecast development and financial analysis of reported results
• Understanding accounting principles
• Knowledge / experience in public company reporting
• Computer skills -  proficient in Word, Powerpoint, Outlook, Excel, and ERP Financial Reporting Software