Financial Analyst II Job at Living Spaces
Current Living Spaces Employees: Please apply via your internal Workday Account.
At Living Spaces, we take pride in being an environment that cultivates the best in our Team Members. From our corporate office in La Mirada, to our Distribution Centers, Manufacturing, Guest Services, Transportation, to any of our retail stores in the United States, you’ll find Team Members who have started and grown their careers at Living Spaces. We are a company driven by our core values of humility & respect, passion, innovation, speed & simplicity, fanatic discipline, social responsibility, coupled with the desire to provide our guests with the best possible experience they can have while furnishing their space.
We continuously strive to find dedicated, innovative, driven, enterprising Team Members to help drive our corporate vision - to be the best furniture retailer in the country. If you possess these skills, we invite you to join the journey at Living Spaces.
Position Summary
The Financial Analyst II will provide financial reporting, analysis and decision support to both corporate & divisional departments as well as assist the overall FP&A department with consolidation, reporting, forecasting and analytics.
Position Description
Essential Duties and Responsibilities include the following. Other duties may be assigned.
- Prepare and distribute monthly financial reports to Retail, Warehouse, and Corporate functions.
- Prepare Actual vs. Budget/Forecast Variance analysis for all functions
- Prepare monthly summary Sales, Gross Profit, Financial Statements, and other required month-end financial reports
- Prepare weekly/monthly Delivery Revenue report
- Prepare weekly Inventory report
- Prepare monthly Capital Expenditure report
- Prepare multiple reports during month-end
- Attend financial review meetings
- Create ROI analysis for new locations and potential markets
- Coordinate with Accounting to provide answers to the financial inquiries from all the functions
- Create Budget and Forecast for Retail and Manufacturing
- Develop and maintain ad-hoc reports in Excel, TM1 and Tableau as needed
Qualifications
Education/Experience: Bachelor's degree (B. A. or B. S.) or equivalent from four-year college in accounting or finance. 5 years experience in financial planning, accounting, or financial reporting. Strong foundation in accounting fundamentals. Consumer products, retail, or manufacturing experience a plus. Equivalent combination of education and experience will be considered.
Computer Skills: To perform this job successfully, an individual must have strong experience with Microsoft Office including Office 365 and AX Dynamics. Advanced experience with Excel.
Position Hiring Range
$73,200.00 - $94,800.00
Retail, Guest Services, and Distribution Center Team Members are eligible to receive a team bonus based on meeting specific monthly goals and KPI’s. Bonus amounts are based on the level of achievement and the total hours worked during the bonus eligible month.
Benefits Include:
- Medical
- Dental
- Vision
- 401(k) (full and part time eligible)
- Vacation
- Sick Time
- Flex Spending Account
- Employee Assistance Program
For more details, please visit our website at: Careers (
livingspaces.com
)
Equal Opportunity Employer
It is our policy to abide by all federal, state, and local laws prohibiting employment discrimination based solely on a person’s race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, physical disability, mental disability, age, military status, or status as a Vietnam-era or special disabled veteran, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition (including but not limited to, cancer related or HIV/AIDS related), sexual orientation, or any other protected status except where a reasonable, bona fide occupational qualification exists.
E-Verify
Living Spaces participates in E-Verify. All newly-hired team members are queried through this electronic system established by the Department of Homeland Security (DHS) and the Social Security Administration (SSA) to verify their identity and employment eligibility.
Applicant Privacy
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