OluKai Financial Analyst


Irvine California

2 year(s)

Job Description
Job Title: Financial Analyst

Responsibilities include but are not limited to

• Assist in the development of yearly corporate budget process for all brands (OluKai, Kaenon, Melin and Roark). Including: Balance Sheet, Income Statement, Cash Flow, ABL, AP, Inventory and AR analysis
• Manage monthly sale rep commissions reports and shipping analysis for all companies
• Prepare monthly expense budget vs. actual variance reporting for all companies
• Assist in weekly sales tracking and reporting (versus Budget and Forecast) for all companies
• Prepare Ecommerce financial reporting on a monthly basis and support ECOM P&L forecasting for Ecommerce department
• Maintain Year End forecasts and assist with any reforecasting throughout the year
• Work with finance team to help forecast Quarterly, Seasonal and YE forecast EBITDA and banking covenants
• Assist in improving and maintaining the 5-year financial model
• Develop dashboards on Business Intelligence platforms to track key performance metrics and monitor business performance vs. plans
• Provide any ad hoc financial, operational and sales modeling
• Assist Finance and Accounting team as needed

• A minimum of two years job experience in a FP&A, management consulting or accounting role
• Bachelor’s Degree in Accounting/Finance
• Strong experience in income statement analysis
• Must be proficient in maintaining procedures and controls in all accounting cycles.
• Advanced Excel Skills, ability to work with large data sets and pivot tables
• Proficient using financial modules on ERP platforms (Full Circle, SAP, NetSuite, etc.)
• Experience working with a Business Intelligence provider (DOMO, Tableau, Power BI), SQL knowledge a plus
• Familiarity and passion for apparel/footwear industry or other consumer packaged goods
• Strong organizational, interpersonal and analytical skills
• Ability to work as a team player with the finance team to meet deadlines and strategize to improve processes and procedures
• Self-motivated