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.
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
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.