Major Responsibilities (include but are not limited to): Assist in preparing annual budget and quarterly forecasts for multiple divisions and brands. Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model. Participate in month-end close process including variance analysis of expenses and gross margin reconciliation. Update and maintain bonus compensation model. Reconciles and resolves charge-backs Requirements: BS Degree with emphasis in Accounting or Finance 6+ years of financial planning and accounting experience Highly skilled in Excel, including pivot tables, macros and complex formulas in order to manipulate large amounts of data Experience in cash flow modeling Excellent verbal, written and interpersonal skills Experience with Lawson a plus Salary Range: The pay range of this position is $100,000- $110,000.
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