Financial Analyst II
Wolverine World Wide - Rockford, MI

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Gathers, monitors, and reports financial data to produce financial reports to evaluate Harley Davidson's and Hytest's financial performance. This includes planning/forecasting, analysis and communication of those results.

Responsibilities:
  • Prepares period, quarterly and annual financial reports for the divisions.
  • Works in conjunction with corporate finance on period-end closing activities including accruals, expense estimates, allocations and journal entries.
  • Provides operating management with statistical data and account analysis on a periodic basis, including marketing spend, sample costs, freight, mold recovery and recharges.
  • Prepares and inputs plan/forecast into SAP/BCS.
  • Prepares overhead and variance schedules to support forecasts, including FP&A support – margin analysis, SG&A rolls, etc.
  • Prepares and maintains records for Harley-Davidson royalty calculations.
  • Prepares periodic update of sales demand, by customer and SKU, feeding the commercial merchandising function.
  • Periodic sales and gross margin planning/forecasting.
  • Review cost changes and prepare pricing analysis for different channels on new and carryover product.
  • Work closely with manufacturing, management and merchandising in preparing quarterly manufacturing demand.
  • Computes NPV analysis as needed.
  • Coordinates international revenue planning components.
  • Supports Directors of Finance, VPF and Group President upon request.
  • Maintains accounting controls to ensure the accuracy, reliability, completeness and proper recording of financial data in accordance with GAAP and other corporate policies.
  • Performs duties consistent with the company’s AAP/EEO goals and policies.

Qualifications:
  • Bachelor’s degree in Accounting. CPA or equivalent work experience preferred.
  • 4+ years accounting or finance experience.
  • Good communication (written/oral) and interpersonal skills to interact with all levels throughout the organization.
  • Strong analytical and problem solving skills.
  • Good computer skills.
  • Good organizational and time-management skills.

Wolverine World Wide - 20 months ago - save job
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