Financial Planning & Operations Analyst
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POST DATE 6/20/2020
END DATE 7/20/2020
China Direct Imports
JOB DESCRIPTIONFinancial Planning and Operations Analyst
The Financial Planning and Operations Analyst will be a key member of our team preparing, analyzing and presenting financial operations metrics. This role will also be a key player in helping the company with revenue, A/R, inventory, accounting, and cost management.
Conduct cost analysis on financial programs and operations
Determine financial status and analyze forecast results
Provide financial and operations analysis of revenue, inventory, cost management, A/R and A/P
Prepare profit and loss models
Perform analysis on all financial statements and balance sheets for legal entities.
Coordinate with various departments and monitor annual and quarterly deliverables
Prepare and manage weekly and monthly reports to submit it to senior management.
Review and analyze financial reports collected from different departments and recommend activities for future income of organization.
Collaborate with senior management and provide update on financial reports, progress and modifications.
Administer production and distribution of internal financial reports, compile various cross functional reports.
Maintain issuing of regular metrics, reports and dashboards on financial issues from different units of revenue department.
A minimum of 3 years experience in Financial Operations Planning and Analysis
Bachelor s degree required. Preference for degrees in the Finance, Accounting, Business or Management Operations disciplines
Experience in financial operations planning, accounting, corporate finance in the retail or manufacturing sector preferred
Advanced Excel and MS Office Suite skills
Strong attention to detail
Strong analysis and critical thinking skills
Experience in hardline consumer products or retailer preferred