OluKai Financial Analyst

Finance · Irvine, California
Department Finance
Employment Type Full-Time
Minimum Experience Mid-level

Job Title: Financial Analyst


Responsibilities include but are not limited to

 

  • Assist in the development of yearly corporate budget process for all brands (OluKai, Kaenon, Melin and Roark). Including: Balance Sheet, Income Statement, Cash Flow, ABL, AP, Inventory and AR analysis
  • Manage monthly sale rep commissions reports and shipping analysis for all companies
  • Prepare monthly expense budget vs. actual variance reporting for all companies
  • Assist in weekly sales tracking and reporting (versus Budget and Forecast) for all companies
  • Prepare Ecommerce financial reporting on a monthly basis and support ECOM P&L forecasting for Ecommerce department
  • Maintain Year End forecasts and assist with any reforecasting throughout the year
  • Work with finance team to help forecast Quarterly, Seasonal and YE forecast EBITDA and banking covenants
  • Assist in improving and maintaining the 5-year financial model
  • Develop dashboards on Business Intelligence platforms to track key performance metrics and monitor business performance vs. plans
  • Provide any ad hoc financial, operational and sales modeling
  • Assist Finance and Accounting team as needed

 

Requirements:

 

  • A minimum of two years job experience in a FP&A, management consulting or accounting role
  • Bachelor’s Degree in Accounting/Finance
  • Strong experience in income statement analysis
  • Must be proficient in maintaining procedures and controls in all accounting cycles.
  • Advanced Excel Skills, ability to work with large data sets and pivot tables
  • Proficient using financial modules on ERP platforms (Full Circle, SAP, NetSuite, etc.)
  • Experience working with a Business Intelligence provider (DOMO, Tableau, Power BI), SQL knowledge a plus
  • Familiarity and passion for apparel/footwear industry or other consumer packaged goods
  • Strong organizational, interpersonal and analytical skills
  • Ability to work as a team player with the finance team to meet deadlines and strategize to improve processes and procedures
  • Self-motivated

Thank You

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  • Location
    Irvine, California
  • Department
    Finance
  • Employment Type
    Full-Time
  • Minimum Experience
    Mid-level