Art Van Furniture
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at Art Van Furniture
Art Van Furniture, the Midwest’s premier furniture and mattress retailer, continues to grow and expand, and our growth is your opportunity!
We are currently seeking an experienced Financial Analyst to join our planning division. This position will be an active participant in the annual budgeting and financial reporting processes for the company.
Some of the functions and responsibilities of this position include:
- Creating and maintaining Profit & Loss Statements at store, department and division levels.
- Generating monthly and multi- period trend analysis of key operating metrics at the store level including traffic, close rate, average sale, sales, margin, and staff cost performance.
- Analyzing monthly operating results and create/maintaining financial schedules to highlight operating performance variances.
- Tracking capital project spend and report on actual plan expenditures.
- Support the planning process and assist with the development of supplemental schedules for preparation and upload of the company’s annual budget and monthly forecasts.
- Assist with preparing Proformas, ROI and cash-on cash return analysis of new store and market opportunities.
- Assist with the analysis of franchise and acquisition candidates including review of profit and loss statements, balance sheets, working capital and cash flow statements.
Skill / Requirements
This position requires a Bachelor’s Degree in Accounting, Finance or Business Administration.
- A minimum of one (2) to four (5) years of financial analysis experience is required.
- The individual must also be highly proficient in Microsoft Excel (pivot tables, vlookup functions, data manipulation), Microsoft Access, and have prior experience with developing charts and graphs and creating reports in Powerpoint.
- Familiarity with INFOR CPM is highly desired.
We offer a competitive salary based on previous experience as well as an excellent program of benefits including a 401(k).
You can apply on-line at jobs.artvan.com . Learn more about Art Van Furniture by viewing our company page at glassdoor.com.