Manager - FP & A

Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type

Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.

Expertise in activity-based costing for fixed and variable costs in relation to the overall direct cost of a line of products.

Prepare collateral reporting

Determine and calculate formulas for fixed and variable costs, such as rent, insurance, and monthly purchases

Plan budgets and prepare reports for multiple departments within a company

Review receipts and compare with actual charges to detect inaccuracies

Analyze cost accounting data and assist with cycle count/physical inventories

Maintain internal control documentation and test internal controls

Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division

Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability

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