Financial Analyst II - D2C

Position Details
Location: Dearborn, MI

Department: Finance
Reports to: Sr. Manager, Finance - D2C
Job Classification: Hybrid

FLSA: Exempt
Job Band: Professional

Job Summary
The Financial Analyst II plays a key role on Carhartt’s Direct to Consumer (D2C) finance team. The associate will have exposure to the entire D2C organization, inclusive of Retail, E-Commerce, Reworked, and Direct to Business. The associate will assist with managing the financials for our business, gaining experience managing Revenue, Gross Margin, and Operating expense projections. This associate will research trends, provide financial variance explanations, and assist with the monthly forecasting and annual budgeting processes. This person will be a trusted financial partner for our cross-functional D2C team by providing transparency to business performance and appropriately challenging business partners on key strategic decisions.

We Are All Leaders at Carhartt
In our words and by our actions, we strive to emulate the hardworking example set forth by our founder, Hamilton Carhartt. We Lead Business by creating value, delivering on results, and making changes along the way. We Lead Self by being inclusive, recognizing that our differences make us stronger as we strive to build a better world, together, for all hardworking people. We Lead Others by communicating and clearly defining the path as we walk bravely into the future. Working at Carhartt, we are all given a seat at the table and the honor of continuing the legacy.

Representative Responsibilities

• Pre-Season Budgeting and Intra-Season Forecasting: develop and leverage cross-functional relationships to assist in constructing and managing the D2C annual budgets. 
• Analyze business performance by participating in regular touchpoints with business partners to provide transparency to financial results and financial forecasts 
• P&L Management: research financial variances to expectations and provide POV to leadership regarding financial performance
• Assist in the preparation of our monthly financial deck and participate in the presentation to D2C Leadership
• Partner with teams external to D2C who impact our D2C P&L, including Supply Chain, Customer Care, Information Technology
• Ad-Hoc Financial Modeling to help support key business decisions across all of D2C (Retail, E-Commerce, Direct to Business, Re-Commerce)
• Partner with accounting to complete monthly accruals and journal entries

Required Education 

• Bachelor’s Degree in Finance, Business, or related field.

Required Skills & Experience 

• Minimum of 3 years of experience in an accounting or finance position 
• Ability to support business planning efforts of the business leaders through proactive strategic thinking 
• Dedicated, self-motivated, proactive individual with strong desire to learn the business 
• High level of proficiency in Excel 
• Excellent verbal and written communication, presentation and facilitation skills 
• Problem solving skills evidenced by demonstrated results in past positions 
• Strong attention to detail 

Physical Requirements and Working Conditions 

• Willing to work some weekends, if necessary 
• This position has a Hybrid location: Associate will work on-site regularly as needed for work activities.
• Carhartt is a tobacco free workplace.

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