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US
5-10 yrs
No
Yes
Sr. Financial Analyst
To obtain a Part Time position in the Accounting/Finance field.
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Maintained month end close requirements; reviewed and resolved problems; analyzed Postage expense, Fulfillment expense, and Operating costs such as payroll, travel, and entertainment.
· Management and supervision of two analysts in department.
· Profit and Loss Statement/Balance Sheet Forecasting and Analysis.
· Prepared work papers related to month/year end audit and handled auditors’ inquiries.
· Reviewed month end catalog costs including the amortization and write- offs of accruals; met with production manager and marketing director to review savings related to additional write-offs.
· Attended weekly forecast meetings to present financial updates.
· Wrote monthly commentaries on the financial performance of the business.
Hanover Direct, Inc. Weehawken, NJ 3/1997-6/2000
Financial Analyst, Domestications and Kitchen & Garden
· Accounts Payable Management
Helped streamline the monitoring and maintaining of check payments in addition to balancing divisional cash flow requirements.
· Vendor Relations
Helped to negotiate payment terms with vendors and ensured that checks were released in a timely manner; Liaison between Accounting headquarters, Merchandising, Corporate Treasury, brought resolution to concerns relating to invoice processing, deductions on payments and missing invoices.
· Monthly Reporting and Analysis
Assumed numerous standard analyses to assist in a smoother month end close process.
Such analyses included Aged Inventory, Vendor Charge-backs, Sales, Cost of Goods Sold, and Fixed expenses such as Payroll and Travel.
· Balance Sheet and Cash Flow Preparation
Prepared schedules for Board of Directors presentation packages, and Executive Management meetings.
Hanover Direct, Inc. Weehawken, NJ 10/1995-3/1997
Jr. Financial Analyst, Corporate Finance
· Prepared formal Budget/Forecast presentations to Senior Management
· Summarized/Consolidated key financial indicators from profit and loss statements, Balance Sheets for fifteen major catalogs and distribution facilities
· Designed multiple linked spreadsheets
· Assisted in analyzing inter-company balances and transactions; amortization and depreciation expense.
Skills
Microsoft Word, Excel, MACS, Lawson Financial Systems: General Ledger & Accts. Payable, Excellent phone etiquette; Home computer and fax machine
Bachelor of Science, Accounting May 1995
Saint Peters College; Jersey City, NJ
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