Financial Analyst - Operations JustFab
The Financial Analyst ? Operations will support the Finance and Operations teams as the primary source for weekly/month metric reporting, using various software tools, including Microsoft Access, Excel, and PowerPoint. The analyst must understand the structures, usage and sources of business data as well as the context in which it is utilized throughout the business
Produce weekly and monthly operational and financial KPI reports for Finance and Operations, using a combination of tools including Microsoft Access, Excel, PowerPoint along with in-house data sources (e.g. built using SQL tools).
Create standardized queries to collect and analyze data from various data sources.
Maintain a database to collect and serve as the repository for all metrics and financial reports (actual results vs plan).
Responsible for data integrity and accuracy.
Analyze month over month variances and budget to actual variances, providing explanations to management.
Consistently analyze and interpret information to recognize changing trends, patterns, and their meaning with regard to key performance indicators.
Prepare forecast and budget inputs, as needed.
Proficiency / advanced skills in using the Microsoft Office Suite of products including Microsoft Access, Excel, Word, and PowerPoint
Strong MS SQL
Inventory management experience
Systems integration experience
Familiar working with databases and database management tools
Strong analytical and data mining skills
Good communication skills
Report writing experience (SSRS)
Dynamics GP experience or similar ERP solution
Must be detail oriented with the ability to multi-task in a fast-paced environment
||El Segundo, CA |