Sr. Financial Analyst

Accounting / Finance Atlanta, Georgia


Description

Position at Levolor Inc.

Position: Sr. Financial Analyst

Location: Atlanta, GA

Reports to:  Denham Bailey

Department:  Finance

 

Company:

LEVOLOR Window Fashions, Inc. is a leading manufacturer and marketer of custom and stock window covering products including blinds and shades.  LEVOLOR is part of the Hunter Douglas family of companies and is headquartered in Atlanta, Georgia.  Founded in 1914, we are committed to delivering innovative, high quality products to consumers under the most recognized brand in our industry today. 

 

This is a job summary which includes essential job duties of this position. More specific information regarding duties may be provided upon request.

 

Position Overview

The Sr. Analyst – FP&A is responsible for providing financial analysis, reporting, and support for Levolor operations. This position reports directly to the Director, Finance. The Sr. Analyst – FP&A will have responsibility for the monthly financial forecasting, Month End Close, Annual Operating Plan, and Analytics that spotlight trends in the business. The ideal candidate improves and maintains sustainable processes, and utilizes information systems in order to provide timely and accurate financial information.
The applicant should be comfortable working in a fast paced, flexible environment, and be able to work across teams effectively.

Primary Responsibilities

 Month-end close process including booking journal entries
 Balance sheet account reconciliations & analytics
 Annual Budget and monthly Estimate
 Manage SG&A Overheads – Coordination and main point of contact for both controllable and uncontrollable analysis & analytics
 Partner with Sales and Operations Finance to develop Sales and Gross Margin walks and commentary. Understand and explain sales and margin variances vs. prior year and budget.
 Support the business by providing customer/category reporting and analysis.
 Prepare presentations and reporting decks for Ops Reviews, Monthly Reporting, and Annual Operating Plan
 Support monthly Corporate reporting including tax pack and external audits
 Complete other ad hoc analysis and requests as needed


Requirements

 Bachelor’s Degree in Accounting or Finance
 2-5 years’ experience in Accounting / Financial Field
 Possess a thorough understanding of financial statements and relationships between the income statement, balance sheet, and cash flow statements
 Excellent oral and written communication skills
 Cross-functional teamwork experience
 Detail oriented and strong attention to detail
 Ability to handle multiple tasks and assignments simultaneously
 Self-motivated in achieving goals and completing routine tasks
 SAP and Hyperion experience preferred
 Strong proficiency in Excel and working knowledge of other Microsoft Office products
 CPA / MBA are a plus but not a requirement

Preferred Qualifications:

  • Window Coverings Industry experience preferred 

 

LEVOLOR is an Equal Opportunity Employer and complies with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.