Financial Analyst, Nyc

General Summary The Financial Analyst is responsible for budgeting/forecasting process, month-end closing and variance analysis, cash flow modeling and various ad hoc projects. This position supports the Wholesale business.

The responsibilities described below are considered essential functions of the role. This position is based in our NYC office and requires working on-site five days per week.

Major Responsibilities

• Preparing annual budget and quarterly forecasts for multiple divisions and brands
• Develop balance sheet and cash flow forecasting model and review results monthly in order to make continuous improvements to the model
• Participate in month-end close process including variance analysis of expenses and gross margin reconciliation
• Work with staff accountants during close process to ensure proper accruals are made
• Develop models to improve the efficiency and accuracy of expense forecasting
• Update monthly sales and allowance reporting
• Assist in maintaining budget database
• Track monthly expenses and identify opportunities for savings
• Update and maintain bonus compensation models
• Calculate commissions for salespeople on quarterly basis
• Support division heads with variance analysis and reporting needs
• Complete special projects for CFO and Corporate Controller as needed
• Able to manage multiple projects and deadlines with support and resources as needed
• Perform other duties and special projects as assigned

Specific Job Skills

• Ability to understand and follow somewhat complex verbal and written instructions and communicate effectively with others
• Most decisions are made within company policy restraints, and some latitude exists. Decisions may impact others or the organization
• Work responsibilities frequently concern confidential and/or sensitive information requiring the use of discretion at all times
• Job duties varied, frequently require attention to and/or coordination of concurrent job duties
• Ability to multi task, high pressure environment. Highly organized, detail oriented and time management skills essential. Strong follow up and completion skills
• Under general direction, examines moderately complex information and/or situations and prepares summary, solves problems for self, complex problems referred to supervisor
• Has no supervisory responsibility, provides basic work direction usually one-on-one

Required Qualifications

• Bachelor’s degree in Accounting or Finance
• Minimum of 3 - 4 years of financial planning and accounting experience
• Proficient in Microsoft Office Suite and ERP systems
• Excellent interpersonal, problem-solving, and organizational skills
• Highly skilled in Excel, including pivot tables, macros and complex formulas in order to manipulate large amounts of data
• Experience in cash flow modeling
• Excellent verbal and written communication skills
• Experience with Lawson a plus

The expected base salary for this position ranges from $85,000 - $95,000 Ranges are based on various factors such as relevant skillset, training, years of experience related to the current job description, education, and our organizational structure. In addition to the base salary, Steve Madden offers a competitive benefits package that includes health and dental insurance, life insurance, disability insurance, 401K, paid holidays, a generous paid time-off policy, and career opportunities within a dynamic team.