Current Living Spaces Employees: Please apply via your internal Workday Account.
At Living Spaces, we take pride in being an environment that cultivates the best in our Team Members. We are a company driven by our core values of humility & respect, passion, innovation, speed & simplicity, fanatic discipline, social responsibility, coupled with the desire to provide our guests with the best possible experience they can have while furnishing their space.
We continuously strive to find dedicated, innovative, driven, enterprising Team Members to help drive our corporate vision - to be the best furniture retailer in the country. If you possess these skills, we invite you to join the journey at Living Spaces.
Position Summary
The Financial Analyst II will 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.
Essential Duties and Responsibilities
- Prepare and distribute monthly financial reports to Retail & Manufacturing functions.
- Prepare Actual vs. Budget/Forecast Variance analysis for these functions.
- Prepare monthly summary Sales, Gross Profit, Financial Statements, and other required month-end financial reports.
- Prepare Headcount and Capital Expenditure report.
- Coordinate with Accounting to provide answers to the financial inquiries from the functions.
- Create Budget and Forecast for the Retail & Manufacturing functions.
- Assist with potential market analysis by pulling demographic and sales data.
- Develop and maintain ad-hoc reports in Excel, TM1 and Tableau as needed.
Qualifications
Education/Experience: Bachelor's degree (B. A. or B. S.) or equivalent from four-year college in accounting or finance. 3-5 years of experience in financial analysis, budgeting, forecasting, and reporting. Experience in retail industry a plus. Accounting/GAAP knowledge (accruals, reversals). Strong foundation in accounting fundamentals. Consumer products, retail, or manufacturing experience a plus. Equivalent combination of education and experience will be considered.
Computer Skills: To perform this job successfully, an individual must have strong experience with Microsoft Office including Office 365, TM1, Tableau, Alteryx, and AX. Advanced experience with Excel including Vlookup, Nested IF, Sumifs, Pivot Table, etc.
Position Hiring Range
The hiring pay range provides a guide for what we would reasonably pay for the position. Pay is determined by various factors including market demand, applicable skills, work experience and education, location, company budget, and in-demand skill sets.
$70,575.00 - $94,100.00
Benefits Include
- Medical
- Dental
- Vision
- 401(k) (full and part time eligible)
- Vacation
- Sick Time
- Flex Spending Account
- Employee Assistance Program
Equal Opportunity EmployerIt is our policy to abide by all federal, state, and local laws prohibiting employment discrimination based solely on a person’s race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, physical disability, mental disability, age, military status, or status as a Vietnam-era or special disabled veteran, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition (including but not limited to, cancer related or HIV/AIDS related), sexual orientation, or any other protected status except where a reasonable, bona fide occupational qualification exists.
E-VerifyLiving Spaces participates in E-Verify. All newly-hired team members are queried through this electronic system established by the Department of Homeland Security (DHS) and the Social Security Administration (SSA) to verify their identity and employment eligibility.
Applicant Privacy
#corporate
