Sr Financial Analyst/Sr. Accountant

ClarkDavisAssociates

New York, NY, United States permanent

Posted: May 10, 2013

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Quick Summary

This Sr Financial Analyst position involves managing monthly close process for domestic departments, analyzing and managing P&L and balance sheet accounts, and assisting with financial reporting and analysis.

Required Skills

Financial Analysis Accounting Budgeting Financial Reporting Balance Sheet Excel Lawson Interpersonal Skills

Job Description

Fortune 500 Retail Company

• Key liaison with Licensing departments related to all financial matters:• Manage the monthly close process for domestic departments
• Analyze and manage P&L and balance sheet accounts
• Prepare monthly financials for domestic departments and attend quarterly review meetings with department managers
• Work with Jr. Financial Analyst & Finance Manager in resolving day-to-day accounting issues
• Monitor and analyze expenses
• Review T&E expense reports to ensure they comply with company policy
• Assist Financial Reporting Director on various ad-hoc requests

• Assist with the preparation of the Licensing bi-annual Budget including:• Attend budget meetings and work with operational partners to complete budgets and Two Year Plans
• Preparation of templates and variance explanations
• Consolidation of budgets
• Preparation of top-level schedules and presentations

• Bachelor’s Degree in Accounting/Finance.
• Experience with Hyperion/HFM and Lawson
• Strong analytical skills & detail oriented.
• Excellent communication and interpersonal skills.
• PC skills – Microsoft Office (primarily Excel).
• Minimum 3 to 5 years experience.
• Flexibility to work as workload requires.

$65K to $80K

Please email [email protected]

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