Centric Brands
Senior Financial Analyst
The Senior Financial Analyst will report to the Senior Finance Manager and will support all financial planning and inventory monthly deliverables for the Sports & Entertainment Licensing Group. The position will be responsible for all aspects of FP&A including but not limited to forecasting, budgeting, financial modeling, cost controlling and variance analysis. This role requires significant accuracy and attention to detail. Responsibilities include: Support Finance Manager on monthly deliverables and analytics. Assist in the monthly close of multiple separate businesses. Assist in the preparation of monthly performance decks. Assist in the preparation of monthly estimates and annual budgets including LE/budget BPC uploads. Assist in the preparation of monthly inventory aging and obsolescence report. Assist day-to-day operations with various finance functions. Review expenses, update departmental expense trackers to budget and make recommendations on related adjustments. Assist in dilution management including customer terms, margin support and violation modeling. Assist in the preparation of forecasting/budgeting models updates to meet management and business need. Develop and distribute key performance indicators to divisional channel leads. Partner with planning to forecast volume for warehouse and distribution planning. Support Finance Manager in building financial models to support royalty forecasting. Provide cost/benefit analysis of various financial elements of potential new initiatives. Ad-hoc analyses as needed. Our best fit candidate would have: Bachelor's degree in finance, business administration, economics, statistics, or a related field. 3-5 years of experience in a similar role involving sales planning, forecasting and reporting. Demonstrated experience working with multiple data sources. Extraordinary analytical and technical skills. Excellent communication skills with the advanced ability to translate business needs into reporting solutions; understands relevant business area issues and implications. Ability to successfully collaborate with internal and external customers in a partnership to achieve goals. Advanced Excel, SAP, SAP Analysis for Microsoft Office (AO), BPC or similar related business analytics or financial reporting platforms. In return, we provide an industry-competitive salary, along with a comprehensive benefits plan (medical, dental, vision) that includes a matching 401(k), Summer Fridays, generous PTO, merchandise discounts, excellent career development opportunities, and a work environment that reflects our industry leadership. Our social impact program, Centric Cares, focuses on volunteerism to make a difference in communities we live and work in and our D&I committee is shaping the future of diversity, equity and inclusion at Centric Brands though workshops, resources and inspiring conversation. Salary Range: $70,000 - $90,000 Be part of our growing community by getting involved with groups, teams and initiatives like Be Green, Be Giving, and Be Celebrated. Centric Brands is an Equal Opportunity Employer
The Senior Financial Analyst will report to the Senior Finance Manager and will support all financial planning and inventory monthly deliverables for the Sports & Entertainment Licensing Group. The position will be responsible for all aspects of FP&A including but not limited to forecasting, budgeting, financial modeling, cost controlling and variance analysis. This role requires significant accuracy and attention to detail. Responsibilities include: Support Finance Manager on monthly deliverables and analytics. Assist in the monthly close of multiple separate businesses. Assist in the preparation of monthly performance decks. Assist in the preparation of monthly estimates and annual budgets including LE/budget BPC uploads. Assist in the preparation of monthly inventory aging and obsolescence report. Assist day-to-day operations with various finance functions. Review expenses, update departmental expense trackers to budget and make recommendations on related adjustments. Assist in dilution management including customer terms, margin support and violation modeling. Assist in the preparation of forecasting/budgeting models updates to meet management and business need. Develop and distribute key performance indicators to divisional channel leads. Partner with planning to forecast volume for warehouse and distribution planning. Support Finance Manager in building financial models to support royalty forecasting. Provide cost/benefit analysis of various financial elements of potential new initiatives. Ad-hoc analyses as needed. Our best fit candidate would have: Bachelor's degree in finance, business administration, economics, statistics, or a related field. 3-5 years of experience in a similar role involving sales planning, forecasting and reporting. Demonstrated experience working with multiple data sources. Extraordinary analytical and technical skills. Excellent communication skills with the advanced ability to translate business needs into reporting solutions; understands relevant business area issues and implications. Ability to successfully collaborate with internal and external customers in a partnership to achieve goals. Advanced Excel, SAP, SAP Analysis for Microsoft Office (AO), BPC or similar related business analytics or financial reporting platforms. In return, we provide an industry-competitive salary, along with a comprehensive benefits plan (medical, dental, vision) that includes a matching 401(k), Summer Fridays, generous PTO, merchandise discounts, excellent career development opportunities, and a work environment that reflects our industry leadership. Our social impact program, Centric Cares, focuses on volunteerism to make a difference in communities we live and work in and our D&I committee is shaping the future of diversity, equity and inclusion at Centric Brands though workshops, resources and inspiring conversation. Salary Range: $70,000 - $90,000 Be part of our growing community by getting involved with groups, teams and initiatives like Be Green, Be Giving, and Be Celebrated. Centric Brands is an Equal Opportunity Employer