Maui Jim Financial Analyst
At Maui Jim, you can expect a unique culture, a well-known brand, and the opportunity to grow with a company that has a great reputation. We offer an inclusive, collaborative and "high touch" work environment that values the members of our 'Ohana. We work hard to develop our leaders who in turn develop their team members to reach their full potential, and we are committed to building a team that focuses on solid customer service.
The major function of this position is to provide support to the business in multiple ways with a dedicated focus on financial analysis. The position will provide timely, accurate, and actionable financial reporting information to the Finance team and key decision makers. Salary Range : $77,000 to $85,000
The principal responsibilities and duties of this position are :
- Provide timely and accurate standard monthly and quarterly financial reports.
- Administer expense budgets, working closely with leaders on their budget plans and forecasts, cascading changes to other core functions and / or business heads.
- Support various teams with general budget management, tracking and ad-hoc budget reporting, including reviewing invoice spend against the budget / forecast.
- Assist in the sales forecast and budgeting processes.
- Collaborate with finance business partners to drive process improvements and standardize reporting.
- Monitor and analyze monthly consolidated results against budget and forecasts.
- Perform variance analysis, such as variance from the budget, variance from prior month, variance from prior year, and report significant issues to management.
- Build recurring and ad-hoc reports from the ground up to help measure and analyze business performance.
- Assist in development of new and innovative ways to provide useful, accurate and timely financial information.
Serve as a resource for global pricing as it relates to :
Maintenance of price matrixReviewing pricing data for accuracySupport Finance team with various reconciliations and data requests.Complete other special projects and work at the request of management or other personnelSpecial Physical Requirements :
Ability to communicate in a variety of business settingsAbility to utilize a PCAbility to sit at a desk for long periods of timeDesired Qualifications :
As a guide, indicated below is the preferred education and experience for this position :
Bachelor's degree in Accounting or FinancePrevious experience (2-5 years) in a similar accounting and reporting roleAdvanced skills in Microsoft ExcelFundamental skill set in Microsoft AccessListed below are the skills preferred for this position :
Solid accounting knowledge combined with strong analytical skillsAbility to analyze financial dataStrong verbal and written communication skillsExcellent interpersonal skillsQuick to adapt and manage prioritiesAttention to detailAbility to efficiently process multiple projects, priorities, and deadlines concurrentlyProblem solving skillsTeam player able to focus on team needs firstRelationships :
Internal : All Maui Jim departments and employeesExternal : Accounting FirmsWork Shift : 1st Shift (United States of America)
Special Language Requirement (If Applicable) : Salary is only one component of total compensation at Maui Jim! You will also gain an amazing benefits package. Rounding out our benefits and compensation is our Aloha culture work environment.
Benefits Included :
Low Insurance Premiums on Medical, Dental, and VisionFlexible Spending AccountsHealth Savings Accounts (with Company Match)Short Term and Long-Term DisabilityVoluntary Critical Illness, and Accident CoveragesTuition ReimbursementPaid Paternity and Maternity LeavePaid Time OffPaid HolidaysCompany Paid Life AD&D InsuranceVoluntary Life & AD&D Insurance401K MatchPaid BereavementEmployee Assistance ProgramCompensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. All plans subject to eligibility requirements.