- Junior
- Escritório em Northlake
Empire Today’s Corporate Financial Planning and Analysis Team provides analytical support, reporting, and forecasting to the business leaders of the Company. This includes Marketing, Sales, Operations, Demand Planning, and Executives. This function is vital to the overall direction and continued success of Empire Today.
Responsibilities:
- Assist in the preparation of Monthly and Quarterly board presentations speaking to financial results of the Company
- Compile, upload, and maintain Company Forecast and Budget in enterprise resource planning application
- Evaluate and report on current and future capital expenditure spend
- Assist in the Company’s annual Income Statement and Balance Sheet planning process
- Develop and recommend new reporting efficiencies in the Monthly and Quarterly Close process
- Identify, analyze, and interpret trends or patterns in complex data to provide actionable recommendations to assist in business owner decision making
- Understand the levers of profitability, focusing on metrics that align with profitability goals
- Provide ad hoc analysis as requested by senior management
Qualifications:
The successful candidate will possess:
- Bachelor’s Degree in Accounting or Finance
- Basic MS Excel skills
- Knowledge of business finance, financial analysis, and modeling
- Outstanding organizational, analytical, and multi-tasking skills to effectively manage multiple projects with competing deadlines
- Intellectual curiosity to understand the why in decision making
- Excellent oral and written communication skills
- Ability to develop strong relationships at all levels within the Company
- Team player who can work cross functionally across multiple departments
- Highly detail oriented
Employees are eligible for numerous benefits including:
- Quick enrollment into our benefit plans. Eligibility is first of the month following just two weeks of employment.
- Medical Insurance with several plan options and a Health Savings Account to meet you and your family’s health needs.
- Prescription Drug Coverage
- Dental Insurance – Twice a year visits at no cost.
- Vision Insurance with materials coverage
- Flexible Spending Accounts for Medical & Dependent Care
- Wellness Program – A best in class program offering substantial awards payable right on your paycheck
- Basic Life Insurance and AD&D
- Short Term Disability Coverage
- Long Term Disability Coverage
- Employee Assistance Program
- Paid Holidays including Floating Holidays
- Paid Time Off (PTO) that grows with years of service
- Empire Perks – An employee discount purchasing program offering you great savings on the things you want.
- Base Salary of $60,000
Why Empire Today?
We empower our employees to strive for their unique goals. Within such an inclusive company with unlimited growth opportunities, how far you go is up to you.
We take care of our people. We start investing in you from day one. The perks and benefits we offer help you live well, both at work and at home.
We have an unmatched company culture. We’ve won multiple awards for employee and customer satisfaction, and we believe it all comes down to our culture of teamwork, creativity, and growth.
We’re one of the nation’s most recognizable brands. You’ll enjoy the stability that comes with a national company and a sense of pride when you’re a part of our team.
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