Financial Analyst (Distribution Center) in Charlotte, NC at Spencer's

Job Description

Overview

We are authentic, professional providers of fun, focused on building a Great Place To Work For All by staying true to our mission: "Life's a Party, We're Makin' It Fun!" and "So Much Fun It's Scary!"

At Spencer's and Spirit Halloween, we do the right thing always-integrity, fairness, respect, and transparency are our foundation. You will find our culture to be inclusive, passionate, resilient, and one that values differences and embraces all.

One Team / One Goal

We are leaders and owners of our business success. Whether it's developing new and exclusive costumes, quality testing products, or implementing technology solutions, our teams understand the value of working collaboratively to embrace change through innovation, curiosity, and thoughtfulness.

We offer a comprehensive benefits package that includes:

• Flexible work environment
• Career advancement
• Competitive base salary
• Bonus opportunity
• Vacation, Personal, Sick and Holiday pay
• Medical, Dental, Vision, Disability, Life and AD&D insurance
• 401k with a company match
• 30% merchandise discount

Responsibilities

The primary objective of the Financial Analyst is to provide key financial support to the Supply Chain organization, specifically within our DC operations.

• Purchase and track inventory of goods or services that meet the quantity and quality expectations of the organization
• Evaluate and negotiate contracts with vendors
• Work closely with operations in understanding needs of the organization
• Maintain cost logs to track expenses for various areas
• Manage expense budgeting and forecasts
• Create complex budget models that incorporate volumes and key variables
• Develop cost models to generate key metrics and calculated financial impact
• Create and publish financial and operational KPI reporting
• Meet with business partners and leadership on a routine basis to provide financial and operational reporting support and present analysis
• Assist with the Month-end close process
• Other duties may be assigned as needed

Qualifications

• Bachelor's degree (B.A. /B.S.) from four-year college or university
• One to three years of related experience in Financial/Accounting/Procurement role
• Experience in Supply Chain Finance is preferred, but not a requirement
• Must have experience in Microsoft Office; including Outlook, PowerPoint and strong Excel skills
• Experience with Peoplesoft, Power BI, SAP/BPC and Microsoft Access a plus
• Proven ability to compile and analyze complex variables and large amount of data
• Strong written and verbal communication skills across multiple levels of a business organization while developing partnerships through collaboration
• High attention to detail; ability to drive towards high quality, accurate and timely results
• Strong problem solving and decision-making skills
• Ability to work in a fast-paced and continuously evolving environment