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Irvine, CA

Full-time | Accounting, Finance

About the job

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
View Company Profile
1501 Lincoln Blvd.#1014 Venice, CA. 90291