Financial Analyst in Egg Harbor Township, NJ at Spencer's

Date Posted: 11/9/2022

Job Snapshot

Job Description

Overview

Come work with us at Spencer's & Spirit Halloween, where you'll be working with the best and brightest colleagues as you help us deliver the most fun experience and product possible to our guests. We're fast-paced and take our work seriously, but we always have a good laugh at the end of the day. Walk through our stores or the halls of our corporate office and you'll see firsthand that we're laidback and irreverent. We're firm believers in being true to YOU, so tattoos and piercings are as common as watercooler convos. Whether it's critiquing our new exclusive costumes or quality testing newly implemented software technology, our teams understand the importance of working collaboratively to challenge status quo and achieve our goals. We keep pushing ourselves to go above and beyond and are looking for top talent to become a part of our team!


We offer the following benefits:

  • 30% discount on merchandise
  • competitive salary
  • career advancement
  • Bonus opportunity
  • an excellent benefits package including Vacation/Sick/Holiday pay, Medical/Dental/Disability/Life and AD&D insurance & 401k.

Responsibilities

The primary objective of the Sr. Financial Analyst is to provide key financial support to the Supply Chain organization.  This is accomplished through generating and analyzing financial reports that will help drive decisions.  Key support areas: Domestic Transportation, Imports, Customs Compliance, DC operations


Transportation: Inbound Freight, Outbound Freight, Store Delivery, Ecom Parcel Shipments

DC operations: Hours, UPH, CPH, OVT %, IB and OB Units and Cartons

Imports: Cost per Container, Tracking Delays, Detention and Other Accessorial Costs.

Customs Compliance: Monitoring speed of approval exception reporting


Essential Duties and Responsibilities:

  • Responsible for expense budgeting and forecasts.
  • Create complex budget models that incorporates volumes and key variables.
  • Work closely with 3PL providers in creating budgets and forecasts.
  • Develop cost models to generate key metrics and calculated financial impact.  
  • Create and publish financial and operational KPI reporting.
  • Lead cross-functional teams in generating new reporting and analytics.
  • Meet with business partners on a daily/weekly basis to provide financial and operational reporting support.
  • Generate and present financial reports and analysis to the business partners and leadership.
  • Assist with Month-end close process.
  • Provide technical and analytical support the business partners.
  • Other duties may be assigned as needed.

Qualifications



Education and/or Experience:

  • Bachelor's degree (B.A. /B.S.) from four-year college or university
  • Three to five years of related experience and/or training

Computer Skills:                              

  • Must:
    • Microsoft knowledge including outlook, excel, PowerPoint
    • Strong Excel knowledge is required
  • Nice to have
    • Power BI (dash boarding tools)
    • BPC
    • Microsoft Access

Other Skills and Abilities:                                                  

  • 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.
  • High attention to detail; ability to drive towards high quality, accurate and timely results.
  • Strong problem solving and decision-making skills.
  • Self-motivated and team-oriented.
  • Ability to work in a fast-paced and continuously evolving environment.
  • Ability to develop partnerships through cross-functional collaboration


*Proof of vaccination for COVID-19 required for employment, reasonable accommodations considered for medical, pregnancy or sincerely held religious beliefs.

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