Business Analyst Retail

• 3 years of Finance, general  Accounting or cost accounting with 3 Years in FP&A or cost accounting and 2 years in accounting. 
• 2 years strong MS Office skills, primarily Excel
• Experience with BI Tools and/or Forecasting Tools. 
• Track records to develop strong relationships, influence thinking, and drive consensus among a wide range of stakeholders.  
• Good analysis and problem-solving skill
• Familiarity with financial reporting and planning tools is strongly preferred.  

• Sales & Business Analyst role to provide Finance, Sales, and business partners with the items they need to meet business objectives. 
• Support the Financial Business Partners and each business unit to analyze and monitor Sales trends, Gross Margin, Cost and pricing.  
• Support companywide planning process (COGS) using FP&A tool “PROPHIX”
• Support SAP ERP implémentation 
• Prepare monthly and quarterly analysis focused on: sales, ASP, Gross margin, and COGS to achieve all business plan goals.  
• Analyze, publish and present monthly KPI (per BU) focused on COGS and GM variance. 
• Prepare Gross margin analysis including impact from sales price variance, product mix, volume customers, markets and applications. 
• Bridge Intercompany price structure (for COGS) and local P&L to support better BU leader understanding of their financials. 
• Analyze review key customer (top 50) annual sales contract margin and provide recommendation to sales and business leader, including customer Margin impact and BU product mix implications. 
• Assist BFP and cost center manager during the budgeting and forecasting cycle. 
• Assist Business unit Partners in meeting planning calendar deadline. 
• Lead and support special projects, miscellaneous financial analysis, and other financial initiatives. 

Salary : $110,000