This team member is responsible for preparing, reviewing, and distributing weekly reporting to commercial management. The analyst is also responsible for assisting with the creation of daily/weekly/monthly financial reporting packages, budgeting, forecasting and any ad hoc reporting that may arise on a regular basis.
This team member will be relied upon to handle large quantities of data, identify meaningful trends and provide insights/recommendations to aid business stakeholders in making key decisions.
- Daily/Weekly/Monthly/Yearly forecasting and reporting
- Pricing/Scenario/Sensitivity Analysis
- Monthly analysis of actual vs. budget financial results
- Annual and quarterly preparation of budgets
- Sales team rankings
- Segment/Channel/Department/Sales team budgeting
- Sales team tracking
- BA Accounting/ BA Finance/ BA Economics or equivalent experience
- 2-4 years financial analysis experience
- Intermediate understanding of Microsoft Excel and Access
Leslie's Corporate Office is located in a centralized area of Phoenix, Arizona. The expansive office space offers covered parking, a fully functional on-site gym, and a wellness center with an in-house nurse practitioner. There are 2 large breakrooms with a small grocery-like market, flavored water dispenser (still or sparkling), coffee machines, as well as a ping pong and foosball table. In addition, Leslie's hosts Food Truck Friday in the parking lot for employees twice a month.
Why Choose Leslie's?
As the leading pool supply retailer in the nation, Leslie's recognizes that the most critical component to our continued success is our people. Our commitment to internal promotion ensures that the vast majority (85%) of all open positions are filled from talent within our company. We want you to view your time with Leslie's as an investment in your future that pays dividends along the way. The longer you stay with Leslie's the greater the opportunities and experiences you will gain.
Leslie's is committed to infusing diversity into the workplace and providing opportunity to our military veterans and their families. Having a diverse and experienced team fuels innovation and creativity. We promote an expansive environment that supports differing perspectives, thoughts, ideas, cultures, and ways of life. Leslie's is an equal opportunity employer.
Stop treading water, your career is here!
Leslie's Pool Supplies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination,layoff, recall, transfer, leaves of absence, compensation and training.
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