Kelly Services Financial Analyst -- Alameda, CA in Alameda, California

Financial Analyst in Alameda, CA

Kelly Services® is seeking motivated, hardworking individuals to work as a financial analyst for a premier client in Alameda, CA. If you are looking to work in an environment that is dynamic and team oriented, this is the job for you.

Financial Analyst Job Responsibilities:

  • Support the seasonal “go-to-market” margin management process by providing analytics & reporting around pricing, cost of goods and product mix.

  • Work closely with the Operations, Sales, Merchandising and Cost Accounting teams to deliver accurate gross margin forecast and analyze/explain variances to forecast/plan.

  • Work closely with Sales and Operations to analyze the seasonal open to buy, implement tight Inventory management for the brand and help optimize the flow of Inventory.

  • Support the monthly forecast, the monthly reporting and analysis, the annual operating plan, and the strategic plan processes. Provide variance analysis and determine cause of change.

  • Coordinate with internal business partners as well as Coalition and VF finance teams in the preparation, implementation, and compliance of management reporting & analysis requirements.

  • Track and analyze Actuals vs. Budget/Forecast for sales, margin and operating expenses.

  • Drive enhancements in financial reporting and analysis as well as requisite system requirements.

  • Prepare break-even and investment return analysis.

  • Provide ad-hoc analytical support and perform special projects as needed.

Required:

  • 5-7 years of experience in the FP&A function

  • FP&A in retail space is a plus

  • Bachelor's degree in Finance, Accounting or other quantitative/analytical disciplines

  • Knowledge and experience in financial concepts budgeting

Qualified and interested candidates, apply today!

Why Kelly ® ?

With Kelly, accounting and finance professionals like you will have access to some of the world’s

most respected companies—providing you with challenging, high-visibility projects that can transform

your career. We work with 95 of the Fortune 100™ companies, and more than 3,000 finance and accounting

hiring managers rely on us each year to access the best temporary and full-time talent: people like

you.

Let us help advance your career today.

AboutKelly Services ®

As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people

around the world and have a role in connecting thousands more with work through our global network of

talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter .

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,

Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is

committed to employing a diverse workforce. Equal Employment Opportunity

is The Law.