Samsonite Financial Analyst in Mansfield, Massachusetts
Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability.
For 110 years, Samsonite has leveraged its rich design heritage to create unparalleled products that fulfill the on-the-go lifestyle needs of the business professional.
If you are interested in becoming a part of the Samsonite team as a Financial Analyst, you should have strong skills in analysis, problem solving, reporting, and communication. You will have demonstrated your knowledge of financial forecasting and diagnosis, corporate finance, information analysis, and be adept at responding quickly in a rapid response environment.
Compile and analyze financial information for the Americas in a multi-brand environment
Develop integrated revenue/expense analyses, projections, reports, and presentations.
Prepare and distribute monthly management letter along with weekly cash flow, brand and customer profitability, monthly KPI’s, working capital, capex, and ad hoc reporting.
Analyze monthly, quarterly, and annual reports, and ensure financial information has been recorded accurately.
Provide analysis for trends and developments supporting the needs of the business as directed.
Analyze variances, consolidate Working Capital, and prepare weekly updates.
Assist with the monthly financial forecasting and annual budget process.
Update monthly forecast load and prepare budget comparisons
Prepare periodic margin reporting and financial analysis to support the business needs.
Participate in month-end closing process by compiling financial statements for regional consolidation, performing account reconciliations, and providing key metric reporting.
Prepare and consolidate Business Review Presentations including Plan Review.
Assist with the Preparation of annual budgets and models
Maintain and provide regional brand and customer profitability to leadership team.
3 to 5 years working in Finance and/or Accounting
Bachelor’s degree in Finance (MBA preferred)
Proficient in MS Office, spreadsheets, databases, and financial software applications, with a focus on pivot tables and VLOOKUPS.
Strong systems user with experience in SAP (Hyperion planning a plus)
Requisition ID: 2020-3249
Street: 575 West Street, Suite 110
*FF - Company: Samsonite LLC