Financial Analyst

Job not on LinkedIn

🔥 8 minutes ago

🏄 California – Remote

🏄 California – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Melody

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2022

🛒 Retail

🛍️ eCommerce

🏪 Marketplace

Retail • eCommerce • Marketplace

Melody is a retail service operator (branded Melody Mall) that provides shared physical stores for e-commerce brands. It offers turnkey, no-upfront-investment retail space in premium locations (shopping centers and city centers), handling staff, operations, rent and in-store support while enabling e-shops to use the space for order pick-up, returns, and brand building. Melody runs multiple stores across the Czech Republic, Slovakia and Romania and promotes multichannel sales, joint marketing, data sharing and retail expertise to grow online retailers' conversion and revenues.

📋 Description

• Annual budget and forecasting • Completely responsible for the annual budget process and hands off to the International Controller and VP of Finance for final review • Compiles data for revenue by item, cost of goods, royalties and commissions, department expenses, capital expenditures, cash flow and balance sheet • Maintains the budget database and updates with any changes • Responsible for gathering assumptions regarding the budget for each company • Researches potential areas of improvement in budget control procedures • Prepares the five year forecasts • Prepares revenue and financial forecasts quarterly or as needed • Responsible for international financial statements • Delivers statements to International Controller for review • Assists VP of Finance with treasury matters

🎯 Requirements

• Bachelors degree in Finance or Accounting • At least 3 years of related work experience • Preparing annual budgets • Performing analysis concerning the company's financial statements • Working with complex general ledger related to the month end closing and reporting process