99 Cent Store Careers For Financial Analyst

Job Description:

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. Support the Company’s key ongoing strategic and operational initiatives.

Job Responsibilities:

• Play an active role in the continued development of our budgeting and forecasting processes.
• 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. Assists with preparation of weekly, monthly, and quarterly financial analysis schedules of actual vs. budget variances.
• Provides financial analysis support to various areas of the company.
• Generate financial forecasts of revenue, operating expenses, and capital expenditures and perform budget vs. actual analysis.
• Develops daily store sales plans based on prior-year trends, recent trends, and communication with merchants and senior management.
• Performs tracking and analysis of store performance.
• Provides insightful revenue and expense reporting and analyses on a recurring and ad-hoc basis and enables senior management to make informed decisions.
• Updates forecast in an accurate and timely manner based on information provided by department heads.
• Abide to the Code of Business Conduct and Ethics Policy.
• Support the monthly close process in partnership with Accounting and FP&A
• Produce financial models and analyses to support strategic initiatives and help review critical financial decisions.
• Develop product profitability models by creating key performance measures and key drivers of revenue and expenses.
• Performs other job duties as needed.
• Assists with short and long-term financial forecasts.
• Collaborates proactively with department heads to ensure budgeted goals are met.
• Assists in the annual budgeting process, including store and corporate expenses, capital expenses, and balance sheet items.

Job Requirements:

• Strong analytical skills, verbal, and written communication skills
• Ability to interact and communicate with individuals in various functional areas and various levels of management
• Bachelor’s Degree in Finance, Accounting or related field
• Detail orientation and multi-tasking abilities essential
• Intermediate to Advanced MS Excel skills preferred (modeling, VLOOKUP, pivot tables)
• High level of customer service and relationship management, with excellent interpersonal skills
• Must be able to think through and analyze problems and summarize results succinctly
• At least 2 years of experience in a rigorous, fast-paced financial analyst capacity in a large organization

Job Details:

Company: 99 Cents Only Stores

Vacancy Type: Full Time

Job Functions: Sales, Business Development

Job Location: Los Angeles, CA, US

Application Deadline: N/A

Apply Here

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