JanSport:
Financial Analyst Job in Alameda, CA, CA
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Alameda, CA, CA
Full-time | Accounting, Demand Planning, Finance, Operations
About the job
JanSport, based in Alameda, CA (San Francisco Bay Area), is in search of a Financial Analyst.
The primary responsibilities of the Financial Analyst is to support the Manager and the Brand CFO in the development and implementation of the annual budget, the monthly forecasts, the strategic plan, and the analysis & reporting of monthly operating results. He/she will work closely with the business unit VPs and department managers to monitor the budget and analyze monthly results. In addition, he/she will provide analytical support to business partners to help drive the company’s operating performance.
Responsibilities:
- Support the following and provide variance analysis and determine cause of change. Scope includes the P&L, but will eventually include balance sheet, and cash flow statements. Monthly actual, plan and forecast and monthly reporting and analysis, monthly actual package, monthly forecast package, Overall monthly financial package, annual operating plan, strategic plan processes.
- Secondary responsibility for balance sheet and cash flows.
- Coordinate with internal business partners as well as Coalition and VF finance teams in the preparation, implementation, and compliance of management reporting & analysis requirements.
- Drive enhancements in financial reporting and analysis as well as requisite system requirements.
- Provide ad hoc analytical support and perform special projects as needed.
- Support sales with analysis of proposed go-to-market terms and/or programs with customers, to include pricing.
- Currency impact reporting.
To apply, please click on the "External Application" link, and be sure to let us know you found this job on Malakye!
The primary responsibilities of the Financial Analyst is to support the Manager and the Brand CFO in the development and implementation of the annual budget, the monthly forecasts, the strategic plan, and the analysis & reporting of monthly operating results. He/she will work closely with the business unit VPs and department managers to monitor the budget and analyze monthly results. In addition, he/she will provide analytical support to business partners to help drive the company’s operating performance.
Responsibilities:
- Support the following and provide variance analysis and determine cause of change. Scope includes the P&L, but will eventually include balance sheet, and cash flow statements. Monthly actual, plan and forecast and monthly reporting and analysis, monthly actual package, monthly forecast package, Overall monthly financial package, annual operating plan, strategic plan processes.
- Secondary responsibility for balance sheet and cash flows.
- Coordinate with internal business partners as well as Coalition and VF finance teams in the preparation, implementation, and compliance of management reporting & analysis requirements.
- Drive enhancements in financial reporting and analysis as well as requisite system requirements.
- Provide ad hoc analytical support and perform special projects as needed.
- Support sales with analysis of proposed go-to-market terms and/or programs with customers, to include pricing.
- Currency impact reporting.
To apply, please click on the "External Application" link, and be sure to let us know you found this job on Malakye!