Financial Analyst

Huntington Beach, CA 92649

Posted: 05/03/2019 Job Category: Finance Job Number: 109938

Title:  Financial Analyst

Company:   Fashion/Retail

Location:  CA 92649

Type:  Full-Time Employment – Offers Base salary and full benefits

             A fashion/retail company in CA is seeking a Financial Analyst to join the Financial Planning and Analysis (FP&A) team. The successful candidate will be responsible for business partnering with wholesale sales department on expenses, supporting the monthly forecast review for all wholesale direct contribution, participating in global cross-functional initiatives.  

This role is highly visible and requires strong communication, analytical, and decision making skills.  The successful candidate is a proven analyst with enthusiasm to drive the business, who embraces change, offers new perspectives, and constantly looks for new and improved ways to achieve results.


  • Develop and manage SG&A financial forecasting models for all wholesale cost centers
  • Ownership of monthly business review and actuals to forecast variance analysis
  • Coordinate with Sales Leadership to understand performance and trend.
  • Create departmental budgets and work closely with business leaders to track actuals versus forecasts each month
  • Lead monthly financial review meetings with all cost center owners
  • Develop cost cutting strategies and initiatives and present them to Senior Management
  • Ownership of capital expenditures forecast and related cash outflows
  • Understand all aspects of the P&L and work with team members across the company to improve profitability
  • Monthly invoice reconciliation and accounting re-classes

  • Assist wholesale, retail, and e-commerce finance teams with monthly forecast and reporting, and annual budgeting
  • Provide detailed, data-driven analysis to department heads during budgeting and forecasting process
  • Prepare actual result presentations for Senior Management

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