Sr. Financial Analyst
Position: Sr. Financial Analyst
Location: Atlanta, GA
Reports to: Denham Bailey
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.
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.
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
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
- 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.