Job Description
Reporting to the Sr Business Analyst or Category Manager, you will perform analysis and reporting for California Closets Solutions Group.
Assist with research projects and analysis of business operations as needed. May perform business partnering, analytics, monthly and or project specific forecasting, metrics & scorecard reporting.
This is a hybrid position and team member is expected to work from our office in Grand Rapids 1 or 2 days per week.
What We Offer :
- Pay Range - $75K - $85K depending on experience
- Health insurance Medical, Dental, and Vision
- 3 weeks PTO plus sick days, paid holidays, and floating holidays
- 401K retirement plan with company match
- Annual reward bonus structure plan
- Generous employee discount
- Grow your career with us many promotional opportunities are available
Duties and Responsibilities :
- Provide comprehensive business analysis and models for initiatives (for example but not limited to; business cases, project financials, competitive analysis, pricing development, etc.).
- Support category management with retail pricing development in alignment with financial metrics / hurdle rate, and data and development of sales / quantity forecasting models for business initiatives.
- Deliver business and financial analysis and recommendations to leadership as determined by project priorities. Work cross functionally with teams / stakeholders to ensure accurate data, costs, and assumptions are used.
- Complete ad hoc financial analysis or data analysis for key business stakeholders based on priorities and business needs.
- Ability to learn & develop a deep understanding of current pricing structures and methods in California Closets ERP and Sales tools which will result in the ability to own the maintenance and update of these tools.
- Continuously identifies and implements technical and functional improvements focused on quality, efficiency and effectiveness of processes and deliverables.
Qualifications
- Bachelor's degree in Finance, Accounting, or Business Administration.
- Minimum of 3+ years’ experience in financial planning and / or business analysis roles.
- Experience in P&L management, along with strong knowledge of financial systems and general accounting / finance concepts and principles.
- Strong understanding of how key performance drivers impact financial results.
- ADVANCED EXCEL skills required. Experience working with and analyzing significant amounts of data via VLOOKUP, XLOOKUP, MACRO creation, PIVOT tables, and merging data via linked Excel files.
- Experience working with Business Intelligence tools like Power BI and / or Qlikview is preferred
- Experience with ERP systems, Epicor is preferred
Additional Information
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