Financial Analyst - Dick’s Media Network

Overview

The Financial Analyst is responsible for a variety of financial and analytical duties associated with the Dick’s Media Network.

Job Duties And Responsibilities

• Budgeting and Forecasting
• Aid in the preparation of assigned components of the annual Company budget.
• Scope may include sales, gross profit, operating expenses, administrative expenses and capital expenditures.
• Analyze variances vs budget and historical results.
• Identify key drivers and trends.
• Work with business partners to update the forecast.
• Proactively address forecast accuracy issues.
• Identify forecast risks and opportunities.
• Monthly Close
• Complete month-end closing activities which may include journal entries, reconciliations and variance analysis.
• Assist with management reporting in support of our financial close cycle.
• Reporting & Financial Analysis
• Compile, validate and summarize financial information submitted by other business areas.
• Support weekly financial reporting that drives business discussions and decisions.
• Aid in new business initiatives.
• Identify and implement process improvements.
• Finance Operations
• Partner with Accounting Operations to manage the billing function.
• Partner with Expense Payables to manage purchase orders and monitor payments.

Qualifications

• Bachelor's Degree
• Three to five years of finance or marketing experience
• Proficient in Excel
• Financial Modeling Skills
• Peoplesoft Experience
• Hyperion Budgeting and Forecast System
• Ability to work independently
• Ability to multi-task