What are the responsibilities and job description for the Analyst position at Wallec Enterprises LLC?
Mosaic Companies is searching for a Retail & Distribution Analyst that will utilize financial planning and analysis skills to support our Retail & Distribution and Finance Department operations. In this position, you will have primary responsibility for financial planning functions, analysis and preparation of accounts, budgetary forecasting, project work, and analytical assignments to support the day-to-day business operations of our Retail & Distribution department. The Retail & Distribution Analyst reports directly to the President, Retail & Distribution, and will interface with our internal finance team and sales leaders.
What you will do
- Prepare financial/operational reports and financial analysis
- Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions
- Support development of annual business plans and quarterly forecasts
- Support Operations functions by analyzing KPIs for additional opportunities to eliminate waste in standard processes
- Support the development of annual operating plans, divisional budgets, and corporate budgets
- Enhance and/or develop new financial models to improve existing financial plans or decision analyses
- Provide analysis and interpretation of monthly and YTD distribution costs for department managers and sales managers
- Participate in process improvement projects throughout the organization
- This job description reflects management’s assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.
Skills we are excited about
- Bachelor’s degree in Business Administration, Accounting or Finance
- 2 to 4 years of experience in finance and accounting with similar progressive responsibilities
- Advanced skills in the use of MS Excel
- Knowledge of ERP systems, analytic software, pivot table, and experience in reporting sales data
- Ability to interact and communicate effectively with personnel at all levels within the organization to obtain, discuss, and analyze information and process
- Business acumen with analytical/problem solving skills
- Highly organized, detail orientated and capable of multi-tasking.
- Strong work ethic and the ability to meet deadlines.
- Strong analytical skills and attention to detail and ability to understand, develop and refine processes.
- Exercise sound judgment, tact, diplomacy, integrity, flexibility, and professionalism in all transactions even under pressure
- Self-motivated with a positive, can-do attitude as an effective team player.
- Ability to change direction in response to changing work situation and to accurately reprioritize work.
- Experience working in retail or distribution industry is a plus
About Us
Mosaic Companies, LLC is a holding company formed in 2019 as a partnership between Albert Claramonte, the entrepreneur who founded Surfaces and pioneered the US glass mosaic tile market, and the Baupost Group, a leading Boston-based investment firm with significant experience partnering with family- and founder-owned businesses to build a leading omnichannel platform in specialty wall, mosaic, and slab. Mosaic provides its portfolio of companies with access to its depth of resources to excel and grow. It invests in brands that offer quality products and services while maintaining a strong passion for its customers.
Mosaic Companies, LLC is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law.