Financial Analyst
Parfums de Marly - minneapolis, MN
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Job title: Financial Analyst Location: Hoboken, New JerseyType of contract: Full-timeAbout the role As a Financial Analyst you will play a vital role in providing financial insights and support for various aspects of our business. Your responsibilities will include analyzing sell-out reports, assessing beauty advisor productivity, reconciling credit card transactions, tracking sales performance incentive funds, and contributing to budget management. This role also involves collaborating with cross-functional teams to optimize processes and improve the overall efficiency of financial operations.Key Responsibilities:Sell-Out Report and Inventory Analysis: Generate and analyze sell-out reports, assessing the productivity and inventory on hand of retailers. Provide actionable insights to improve sell-out performance and optimize inventory levels.Beauty Advisor Productivity Analysis: Evaluate and report on the productivity of Beauty Advisors. Identify opportunities for performance improvement and efficiency in beauty advisor operations.Credit Card Reconciliation and Coding: Reconcile credit card transactions, ensuring accuracy and compliance with company policies. Code transactions appropriately for accurate financial reporting.Sales Performance Incentive Funds Tracking: Monitor and track sales performance incentive funds. Provide analysis and recommendations to enhance the effectiveness of incentive programs.Budget CAPEX and Personalization Tracking: Track budgetary expenditures related to capital expenditures (CAPEX) and personalizations. Identify and assess the impact of personalizations on sell-out performance.Testers Allocation and Process Optimization: Track testers allocation in department stores and collaborate with the sales team. Identify opportunities for process optimization to enhance efficiency.Process Improvement: Monitor and track other local expenses, contributing to the improvement of current processes. Recommend and implement enhancements for better expense management.Assist on Other Specific Tasks: Support various financial tasks, including budgeting, specific analysis arising from operations, HQ, or other sources. Collaborate with teams to address specific financial challenges and contribute to problem-solving.Role - Specific Skills:Strong analytical skills with the ability to interpret complex data and provide actionable insights.Detail-oriented with excellent organizational and multitasking abilities.Effective communication skills and ability to work collaboratively with cross-functional teams.Knowledge of retail operations, beauty industry practices, and financial best practices is a plus.Desired Background and Experience:Bachelor's degree in Finance, Accounting, Business, or a related field.Proven experience as a Financial Analyst, preferably in retail operations or a related field.Proficiency in financial modeling, Excel, and other relevant software.Applicants must be authorized to work in the United States for any employer.
Created: 2025-02-23