Monthly preparation of assigned Business Unit P&L's with variance analysis and identification of key business drivers. Monthly tracking of departmental expenses, including operational and support functions. Communicate monthly performance to the management team throughout the organization (Top Management, Business Units, Department heads). Participate in driving the annual budgeting process by collaborating with department heads and prepare results for management Data analysis to include freight... more details
Monthly preparation of assigned Business Unit P&L's with variance analysis and identification of key business drivers.
Monthly tracking of departmental expenses, including operational and support functions.
Communicate monthly performance to the management team throughout the organization (Top Management, Business Units, Department heads).
Participate in driving the annual budgeting process by collaborating with department heads and prepare results for management
Data analysis to include freight and logistics
Pricing
Forecasting and modeling
Support foreign entities financial reporting and conversion of financial statements to USD and GAAP.
Maintain structure of financial reporting systems, proactively update systems mapping and structure.
Contribute to creating the reporting package for the Board of Directors meetings
All other financial analysis duties as assigned by the Finance organization's leadership.
Other duties as assigned.
BA/BS in accounting or finance
CPA preferred
3 to 5 years Accounting/Finance experience
Financial planning experience in Operations and/or Business also desired
Managerial accounting is a plus
Data analysis experience
Exhibit command of Business Unit P&L accounting practices including the expense allocation process.
Strong skills in Excel, Word, and PowerPoint
Familiar with SAP, Cognos Reporting and Planning, TM1 or similar systems
Solid understanding of accounting and finance concepts
Strong quantitative and analytical abilities
Strong oral and written presentation/communication skills
Ability to manage multiple projects and related deadlines and interact with multiple levels of management along with demonstrated understanding of business issues required
Support the Financial Planning & Analysis team by providing financial analysis, reporting and insights to Newegg's Business Units. The support provided by the position will include creating and tracking Business Unit or department financials through variance analysis, contribute to monthly forecasts and annual budgeting process, evaluate company operational performance indicators, identify areas of issues or concerns, and make recommendations to management.
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