100% fashion Staff with care

Manager of Financial Reporting and Analysis

New York, New York 10018

Post Date: 03/19/2018 Job ID: 93625 Job Category: Finance

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

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