Almo Corporation
Financial Analyst
Philadelphia, PA | $135K - $154K
Qualifications
- Generally, requires 3-5 years related experience in financial planning, business analysis and strategy
- Bachelors Degree in Finance or related experience in corporate finance/FP&A
- Expert level proficiency in Microsoft Excel/PowerBI
- Experience working in NetSuite, Hyperion Essbase/Smartview, and PBCS
- Ability to develop new strategies of approaching business challenges independently
- Strong and independent analytical thinker and influencer
- Exceptional written, oral, interpersonal skills and the ability to effectively interface with senior management
- Self-starter and highly proactive in outreach to business units and functional organizations
- Consultative skills to deliver expertise and problem-solve with business leaders
- Proven experience in exercising independent judgment and discretion in matters of significance
Responsibilities
- Responsible for a variety of planning and analysis duties to support corporate planning, forecasting, and budgeting
- Provide financial reporting and analysis on revenue and expenses to present business trends to corporate executives during monthly P&L meetings
- Participate in the Annual Business Plan and other special projects including financial analysis and in-depth reporting as necessary
- Usually determines own work priorities
- Acts as a resource for colleagues with less experience
- Develops, implements, and distributes a range of monthly financial reports and metrics reviewed during month-end close and quarterly senior executive meetings including divisional P&Ls, balance sheet, and Proformas
- Assists in the development of the Annual Business Plan including full ownership of the distribution and collection of the divisional sales templates
- Provides analysis and evaluation of all areas of finance including GP, expenses, and bottom-line profits by division, manufacturer, and customer
- System Admin for PowerBI including development, administration, and reporting of dashboards (Sales/GP, Inventory, AR, AP) to provide business intelligence allowing for better understanding of profitability drivers
- Oversees company-wide NetSuite initiatives including preparation of Hyperion Smartview/PBCS financials, configuration and improvement of the existing library of NetSuite/PBCS reports
- Provides budget, forecast, and variance analysis with rationale behind reports and relays to management as needed
- Assists the Director of FP&A with analyzing and communicating effective financial and operation information and special projects including variance analysis, AR reporting, and inventory reporting
- Provides financial modeling and decision support analysis for various ad-hoc financial projects
- Perform all other duties and special projects as assigned (Ad Hoc)
- 501-1,000 employees
- Retail, Consumer Electronics, E-commerce, Wholesale Distribution, Appliance Manufacturing
- Privately Held
- Philadelphia, PA
- Company Specialties:
Consumer Electronics, Major Appliances, Luxury Appliances, Professional AV Electronics, Small Appliances, and Housewares
Company information
Almo is a unique national distributor of Major Appliances, Luxury Appliances, Consumer Electronics, Housewares and Professional AV Equipment. We operate over 2-million square feet of distribution space in 9 strategically-located warehouses throughout the United States. Almo has created a foundation of strong relationships and good business practices, ensuring that doing business with Almo is hassle-free and fast. This approach has afforded Almo the most exclusive distribution agreements in the industry. Keeping our vendors and national dealer base competitive, by providing them with cutting edge IT support and logistical services, has become a priority as we continue to enhance our distribution capabilities. By offering market-leading brands that deliver value and brand appeal, and enabling just-in-time inventory systems, Almo dealers make more profit. Through its strategically-located, full-service, distribution centers, Almo is able to offer same-day shipment and next-day delivery of its extensive inventory to almost anywhere in the country. We also provide drop-ship and fulfillment distribution services to retailers and e-tailers, including processing, customized packaging, and delivery with complete security. The ultimate goal is to make the process as easy and streamlined as possible for customers. “People make companies great, and Almo has great people.” - Gene Chaiken, Almo Chairman & CEO
