Robert Half - Chesapeake, VA
posted 3 months ago
We are looking for a Budget and Forecasting Analyst to join our team in Chesapeake, Virginia, United States. This role is particularly suited for individuals who are interested in the Retail industry. As a Budget and Forecasting Analyst, you will be responsible for financial oversight, expense inventory control, and budget preparation. This role offers a contract to hire employment opportunity. In this position, you will provide financial oversight for store supplies related expenses and maintain expense inventory control in all distribution facilities. You will prepare various ad hoc, weekly, monthly, and quarterly analyses, and participate in the annual budget preparation for areas of responsibility. Additionally, you will support leadership with all strategic projects and initiatives, functioning as a liaison between Field Operations and SSC. Your role will also involve completing analysis for field expenses and developing programs and reports to control costs. You will utilize ERP - Enterprise Resource Planning and ERP Solutions for efficient operations, executing Accounting Functions, Budget Processes, and Expense Reporting accurately. This position requires a minimum of three years of experience in a similar role within the Retail industry, along with proficiency in ERP systems and a strong understanding of Accounting Functions. You will need to demonstrate excellent communication and interpersonal skills, strong analytical and problem-solving abilities, and a proven ability to create and manage budgets and forecasts. The ideal candidate will have a Bachelor's degree in Finance, Accounting, or a related field, and proficiency in Microsoft Office Suite, particularly Excel. Attention to detail, strong organizational and time management skills, and the ability to adapt to changing priorities are essential for success in this role.