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Financial Analyst - Returns and Reverse Logistics


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Job Details

JobId: 817568BR
JobTitle: Financial Analyst - Returns and Reverse Logistics
State: CA
Description: is seeking a Financial Analyst to support Returns and Reverse Logistics expense areas. The role’s responsibilities include budgeting, forecasting, reporting and analyses in support of operations. This FA will provide impactful guidance on day to day business decisions and company-wide initiatives. You will work with internal partners to understand key supply chain and merchandising strategies to assess operational impact to your key areas of the P\u0026amp;L. This role requires the ability to dive deep into complex data as well as the ability to intelligently deal with ambiguity in order to synthesize information. In addition, the right candidate will possess the aptitude to clearly communicate and adapt key messages to various audiences. ESSENTIAL DUTIES \u0026amp; RESPONSIBILITIES: Planning/Reporting/Analysis (60%) • Support creation of annual operating and overhead budgets • Support monthly P\u0026amp;L review process by reviewing actual results versus plan, preparing monthly variance reports for business partners and analyzing key performance drivers • Quantify and articulate risks and opportunities in achieving forecasts and prepare “cause of change” reports • Develop and maintain cross-functional relationships with key business partners to ensure timely communication and collaboration around business issues and key deliverables • Review trends to identify, communicate, and take action on opportunities to leverage expense • Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities Forecast/Close/Analysis (40%) • Assist in development of monthly financial forecasts that incorporate current business trends and strategies • Support creation of ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategies • Monitor P\u0026amp;L lines during monthly financial close; be able to discuss variances to forecast and plan • Assist with accrual management during month-end close • Conduct research as needed during monthly financial close • Support monthly recapping of results through variance analysis • Proactively identify, develop and implement enhancements to existing reporting and business processes #LI-VD1
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