Sr Analyst,Financial

Multiple Locations
Required Experience: 0 year(s)
Employment Type: Full-Time
Salary Range: Not available
Posted 7 days ago
Job Description
JOB DESCRIPTION We believe that clothes — and how you make them — can make a difference. Since 1853, we’ve been passionate about innovation to meet people’s needs. We invented the first blue jean. And we reinvented khaki pants. We pioneered labor and environmental guidelines for our manufacturing partners. And we work to build sustainability into everything we do. A company doesn’t last 160 years by standing still. It endures by reinventing itself, striving to delight its consumers, winning in the marketplace, and by remaining true to its values. We employ more than 17,000 people around the world – supporting great brands, including Levi’s®, Dockers® and Denizen®. Our employees are committed to progress, authenticity and collaboration. Key responsibilities • Monthly/Quarterly financial forecast, Annual Financial Plan, Seasonal Strategic Planning in alignment with key functional team members • Partner with key stakeholders to ensure accurate financial reporting and management against targets including month/quarter end close activities and variance analysis • Prepare and maintain accurate and timely management reports to inform state of the business such as customer profitability, monthly actual comparisons, volume summary, etc. • Partner with sales and planning team in management of Sales Dilution programs • Maintain up to date customer hierarchy structure within Essbase • Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics • Apply business knowledge to ad hoc analysis to help drive/influence business decisions Qualifications • Bachelor's degree required, Finance or Accounting major preferred • Minimum 7 years of experience in FP&A, accounting, corporate finance, commercial banking, or investment banking • Demonstrated knowledge and proficiency in financial reporting and analysis, forecasting, budget management, and development of controls and procedures • US GAAP accounting knowledge, and Proficiency in Income Statement and Balance Sheet • Strong organizational skills: high attention to detail, consistent follow through • Strong MS Office and Excel skills; experience with Hyperion essbase, SAP a plus • Strong team player and the ability to work collaboratively in a matrix environment while developing effective relationships and achieving results. • Self-starter: proactive, creative, resourceful, decisive, resilient • Thrives in a fast paced environment • Ability to influence others in a productive manner to improve business processes and results • Strong analytical and process development skills with the ability to provide actionable recommendations • Strong written and verbal communication skills with the ability to articulate financial results & issues to senior management and non-financial audiences • Language requirement: English • Retail/apparel industry experience a plus We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered. Here's a small snapshot: • 401K match: $1.25 for every $1.00 you contribute up to the first 6% of pay you save. • Five hours of paid volunteer time per month with nonprofit organizations • Product discount of 40% off regular-price merchandise Our policy is to provide equal opportunity to all persons without regard to race, color, creed, religion, national origin, citizenship, sex, age, sexual orientation, gender identity or gender expression, marital status, Vietnam era/disabled veteran status, physical or mental disability, or other protected classes prohibited by applicable law. Company policy prohibits harassment of applicants or employees on the basis of any protected classes. We have established a continuing Affirmative Action Program to assure equal employment opportunity in all its policy decisions affecting recruitment, selection, assignment, promotion, training, and all other terms and conditions of employment.­ LOCATION1155 Battery St. San Francisco, CA, 94111FULL TIME/PART TIMEFull time