Financial Analyst, Global Digital

Cole Haan Greenland , NH 03840

Posted 1 week ago

Mission/Role

The Global Digital Financial Analyst will be a valued member of the North America FP&A team in its on-going efforts to meet and exceed financial targets. This position will support the Digital business from a Global perspective, with analysis and reporting of financial results. He/she will be responsible for the following:

CORE ACCOUNTABILITIES:

  • Maintenance of dailies tool with collaboration with marketing and analytics team to plan seasonal investments aligning to topline goals

  • Actualizing and reporting on daily sales, margin, and KPI's projections with weekly communication to cross functional partners

  • Tracks and reports on monthly, quarterly, and year-to-date Digital department expenses

  • Ensure expenses are properly recorded. Monitor and analyze expense trends and identify cost-efficiency opportunities

  • Maintains and delivers monthly Digital financial reporting for US & Global business units with comparison to budget, prior years, and prior forecasts

  • Maintain forecasts/budgets for Global Digital business in collaboration with Global Ops

  • Performs special projects that will include research, analyzing and reporting data

Requirements

  • Bachelor's degree required

  • 1 - 3 years relevant work experience required

  • Knowledge of Microsoft Office Suite

  • SAP ERP experience a plus

  • Tableau reporting tool experience a plus

  • Strong analytical, prioritization and time management skills

  • Ability to work independently as well as cross-functionally

  • Excellent communication skills, both verbal and written

  • Appreciation of deadlines and strong sense of urgency

  • Self-starter that can identify opportunities and work collaboratively across departments while maintaining corporate policy and effective process alignment

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Financial Analyst North America Wholesale

Cole Haan

Posted 1 week ago

VIEW JOBS 10/11/2020 12:00:00 AM 2021-01-09T00:00 Mission/Role The Financial Analyst will be a valued member of the North America Wholesale Finance team in its on-going efforts to meet and exceed financial targets. This position will support the Wholesale business with analysis and reporting of financial results. He/she will be responsible for the following: CORE ACCOUNTABILITIES: * Compile, analyze and report on weekly replenishment activity for the wholesale business * Track and report on monthly, quarterly, and year-to-date wholesale department expenses * Ensure expenses are properly recorded. Monitor and analyze expense trends and identify cost-efficiency opportunities * Run Daily and Weekly backlog and invoiced reports to help aid in forecast building * Assist in weekly / monthly forecasting to ensure we are meeting our financial target * Assist in developing the annual Wholesale budget * Support the expansion of the wholesale business into Canada and across lifestyle categories * Perform special projects that will include research, analyzing and reporting data * Drive continuous advancement of analytics to support real-time, senior level decision making * Be a self-starter that can identify opportunities and work collaboratively across departments while maintaining corporate policy and effective process alignment Requirements * Bachelor's degree required * 1 - 3 years relevant work experience required * Knowledge of Microsoft Office Suite * SAP ERP experience a plus * Strong analytical, prioritization and time management skills * Ability to work independently as well as cross-functionally * Excellent communication skills, both verbal and written * Appreciation of deadlines and strong sense of urgency Cole Haan Greenland NH

Financial Analyst, Global Digital

Cole Haan