Senior Financial Analyst

July 13

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F. Schumacher & Co.

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A beautiful room is the sum of its parts. F. Schumacher & Co. is the sum of its people.

Fabrics • Wallcoverings • Trimmings • Floorcovering • Furnishings

501 - 1000

Description

• Lead and manage the preparation of monthly actuals reporting, including variance analysis and narrative commentary • Develop and maintain accurate and up-to-date cost center reports • Prepare and update financial forecasts, including revenue, expenses, and cash flow projections • Assist in the development and implementation of the annual budget • Provide financial support to senior leadership, including preparing Board decks and presentations • Track and manage accruals to ensure accuracy and timeliness • Conduct ad-hoc financial analyses as needed

Requirements

• Bachelor's degree in Accounting, Finance, or a related field • 5+ years of experience in financial analysis or related field • Experience with Vena or other reporting tools • Expertise in cost center reporting, forecasting, and budgeting • Excellent communication and presentation skills • Proficient in Microsoft Office Suite

Benefits

• Competitive Salary • Corporate Annual Profit Sharing • 401K Plan • Dental Coverage • Medical Coverage • Prescription Drug Plan • Vision Coverage • Health Savings Account (HSA) • TELADOC • 25 Days Paid Time Off (PTO) • 10 Company Holidays • Bereavement Leave • Life Insurance • Flexible Spending Accounts (FSA) • AFLAC Plans (Accident and Critical Illness Plans) • Pet Insurance • Short-Term Disability (STD) • Long Term Disability (LTD) • Parental Medical Leave • Child Bonding Leave • Employee Discount