Thursday , March 23 2023

99 Cent Store Careers For Financial Analyst

Website 99 Cents Only Stores

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