Sr. Financial Analyst, DTC

Job Description

You’re an original. So are we. 

We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression around the world.

Where we lead, others follow. For more than 160 years, we’ve used the strength of our brands to lead with our values and make an outsized impact on the world. We employ more than 15,000 people globally to support our great brands: Levi’s®, Dockers®, Denizen® and Signature by Levi Strauss & Co.™

In this role as the Sr. Financial Analyst, you will support the US cluster by supporting the DTC business. Reporting into the FP&A Senior Manager, you will support all FP&A activities for the cluster including executive reporting, target setting, process design, and liaising with department leads across the company.

Key Responsibilities:

• Prepare and consolidate monthly and quarterly financial results, partnering with the US finance teams to understand business flow, macro- and micro-economic storylines, and key drivers of financial statements
• Identify, research, and communicate monthly and quarterly variances to prior periods, budget and forecast
• Help drive the forecast and budget process across the entire P&L and Balance Sheet to ensure timely completion of all deliverables
• Prepare reporting packages for recurring executive Monthly and Quarterly Business Reviews, as well as other internal operating reviews and project reporting
• Assist in the development of and scenario analysis for the Annual Financial and Strategic Business Plan, including the preparation of business cases
• Create tools and reports using Essbase and Hyperion Financial Management (HFM) to support reporting requirements and business needs
• Ensure integrity of financial models, reporting, and databases
• Participate in business case projects, which entails developing proformas and hind sighting
• Support business partners with ad hoc requests for presentations

Job Requirements:

• B.A. or B.S. in Business, Accounting or Finance
• Minimum 4 years of progressive financial planning & analysis and accounting experience
• Broad knowledge of accounting, tax and external reporting
• High degree of flexibility and adaptability that allows you to thrive in a high-growth, dynamic work environment
• Proven ability to manage multiple projects simultaneously and deliver high quality results
• Candidates should have a desire and curiosity to learn the fundamentals of the business
• Ability to work with senior level management within an organization
• Experience with Essbase and HFM

Location

Mexico, D.F., Mexico

Full Time/Part Time

Full time

Current Ls&Co Employees, Apply Via Your Workday Account.