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CALI
Encinitas, CA | Full Time
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Encinitas, CA | Full Time
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2 Months Ago
Junior Financial Analyst
CALI Encinitas, CA
$69k-85k (estimate)
Full Time | Retail 2 Months Ago
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CALI is Hiring a Remote Junior Financial Analyst

Why CALI Floors? Our culture is employee-centric! We know our people are what makes CALI Floors successful. Not only do we value our employees' feedback and ideas, we ask for it regularly. We value a healthy work/life balance, offer a hybrid work environment and, for days our employees are in the office, we have snacks and refreshments covered! Our employees enjoy great benefits in a culture which promotes innovation, development, teamwork and authenticity.
CALI is one of the fastest-growing flooring leaders with some of the best, most innovative, high-quality, and eco-conscious flooring and building products in the industry. We were recognized on INC 5000 and San Diego Business Journals' fastest-growing companies and named a top place to work! We rely on the efficiency, effectiveness, and supportive environment of our teams to ensure our continued growth while making a difference in the future of our planet. The growth in our business has created an opportunity for a new role supporting our finance & accounting team.
Position Summary: The Junior Financial Analyst will serve key role on the finance team, supporting in all areas related to financial planning & analysis for CALI. The incumbent will work directly with members of the finance team to create budgets, forecasts, track key performance indicators, report monthly results, and analyze large sets of data using SQL and Power BI.
Essential Duties:
  • Create and update financial reports for distribution to our internal team and external owners monthly
  • Update masters models and create channel and department P&Ls to coordinate department wide monthly reviews
  • Coordinate collection of data related to budget and forecasts; build and distribute templates to various department heads and aggregate into master models
  • Actively track KPIs and input into weekly dashboard including sales volumes, accounts billed, warehouse input/output, margins by product family, etc.
  • Analyze drops in margins or other KPIs and investigate; recommend opportunities to maximize returns
  • Create dashboards in Power BI using Cali’s SQL data warehouse, utilizing joins, unions, and functions in SQL to create complex queries to bring a comprehensive data set into Power BI
  • Employ measures in Power BI to create charts, graphs, and other visuals to aid department heads in making intricate business decisions
  • Other duties in support of finance planning and budgeting, as assigned
Qualifications:
  • Bachelor’s degree in finance, accounting, computer science, math, or another quantitative field
  • 0-2 years of relevant experience working with large sets of data
  • Highly proficient in Microsoft Excel including advanced functions, pivot tables, and linking data between spreadsheets
  • Basic understanding of the financial statements and accounting practices
  • Power Pivot, DAX, SQL, Power BI and major plus; if not, must display demonstrated ability to learn database languages and work with large sets of data to develop BI reporting
Benefits:
  • Flexible hybrid schedule
  • Company-sponsored medical, dental & vision coverage
  • 401k with company match
  • 9 paid holidays (including your birthday!)
  • Monthly WFH Stipend (if applicable)
Compensation: $66,560 - $75,000
Physical Demands and Work Environment: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Work will be performed on laptop/computer primarily in an office environment. Some travel may be required. The position will require long hours on a computer keyboard and monitor with prolonged periods of standing and/or walking and/or sitting.
Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. CALI is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. Under the Fair Chance Act, we will consider qualified applicants with arrest and conviction records for employment. If you have a disability or special need that requires accommodation, please let us know.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Retail

SALARY

$69k-85k (estimate)

POST DATE

02/07/2024

EXPIRATION DATE

05/04/2024

WEBSITE

CaliBamboo.com

HEADQUARTERS

SAN DIEGO, CA

SIZE

100 - 200

FOUNDED

2004

TYPE

Private

CEO

JEFF GOLDBERG

REVENUE

$50M - $200M

INDUSTRY

Retail

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About CALI

Cali Bamboo is a California-based firm that manufactures and distributes products such as area rugs, bamboo fencing and vinyl flooring for residential and commercial sectors.

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CALI
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