Levi Strauss & Company:
Sr. Financial Analyst, FP&A Wholesale Job in San Francisco, VT
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San Francisco, VT
Full-time | Accounting
About the job
JOB DESCRIPTION
You’re an original. So are we.
We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression around the world.
Where we lead, others follow. For more than 160 years, we’ve used the strength of our brands to lead with our values and make an outsized impact on the world. We employ more than 15,000 people globally to support our great brands: Levi’s®, Dockers®, Denizen® and Signature by Levi Strauss & Co.™
In this role as the Sr. Financial Analyst, FP&A Wholesale, you will support FP&A for the US Wholesale business, including financial reporting, budgeting and forecasting. You will report to the Sr. Manager of Finance and will work closely with members of the finance and accounting teams as well as cross-functional business partners.
Your responsibilities
! Monthly and 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 and 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 and volume summary
! Partner with the sales and planning teams in management of sales dilution programs
! Maintain current customer hierarchy structure within Essbase
! Collaborate 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 influence business decisions
Your 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
! Proficiency with financial reporting and analysis, forecasting, budget management, and development of controls and procedures
! US GAAP accounting knowledge, and experience with Income Statement and Balance Sheet
! MS Office, specifically Excel, skills
! Experience with Hyperion Essbase, SAP a plus
! Strong organizational skills: high attention to detail, consistent follow through
! Self-starter: proactive, creative, resourceful, decisive, resilient
! 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
! Ability to articulate financial results & issues to senior management and non-financial audiences
! 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 50% off regular-price merchandise
Levi Strauss & Co. is proud to be an Equal Opportunity / Affirmative Action Employer. We are committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category. Minorities, females, people with disabilities and veterans are highly encouraged to apply.
LOCATION1155 Battery St. San Francisco, CA, 94111FULL TIME/PART TIMEFull time
You’re an original. So are we.
We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression around the world.
Where we lead, others follow. For more than 160 years, we’ve used the strength of our brands to lead with our values and make an outsized impact on the world. We employ more than 15,000 people globally to support our great brands: Levi’s®, Dockers®, Denizen® and Signature by Levi Strauss & Co.™
In this role as the Sr. Financial Analyst, FP&A Wholesale, you will support FP&A for the US Wholesale business, including financial reporting, budgeting and forecasting. You will report to the Sr. Manager of Finance and will work closely with members of the finance and accounting teams as well as cross-functional business partners.
Your responsibilities
! Monthly and 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 and 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 and volume summary
! Partner with the sales and planning teams in management of sales dilution programs
! Maintain current customer hierarchy structure within Essbase
! Collaborate 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 influence business decisions
Your 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
! Proficiency with financial reporting and analysis, forecasting, budget management, and development of controls and procedures
! US GAAP accounting knowledge, and experience with Income Statement and Balance Sheet
! MS Office, specifically Excel, skills
! Experience with Hyperion Essbase, SAP a plus
! Strong organizational skills: high attention to detail, consistent follow through
! Self-starter: proactive, creative, resourceful, decisive, resilient
! 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
! Ability to articulate financial results & issues to senior management and non-financial audiences
! 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 50% off regular-price merchandise
Levi Strauss & Co. is proud to be an Equal Opportunity / Affirmative Action Employer. We are committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category. Minorities, females, people with disabilities and veterans are highly encouraged to apply.
LOCATION1155 Battery St. San Francisco, CA, 94111FULL TIME/PART TIMEFull time