Overview
This role supports financial planning, analysis, and reporting activities for diamond sourcing, with a focus on inventory accounting, cost of goods sold (COGS), and overall financial performance. The position helps maintain accurate financial reporting, improve visibility into key metrics, and support organizational decision-making. Work is performed under the direction of the Senior Manager, SDS Finance, partnering closely with cross-functional teams.
Responsibilities
Financial Analysis & Reporting
- Analyze and report key financial metrics, including inventory balances, inventory reserves, gross margin, and COGS, identifying trends, risks, and opportunities
- Prepare and deliver monthly, quarterly, and ad-hoc financial reports to support management decision-making
- Support month-end close activities, including journal entries, account reconciliations, and variance analyses related to inventory and COGS
- Support forecasting, budgeting, and variance analysis with insights into operational and financial performance
- Develop and maintain dashboards, reports, and KPIs to improve visibility into financial and operational results
Inventory & Cost Management
- Collaborate with operations teams to help maintain accurate physical inventory by identifying and resolving discrepancies
- Support analysis of inventory transactions, including inventory roll-forwards, cost variances, and obsolescence reserves
- Partner with supply chain and operations teams to support accurate COGS reporting and inventory valuation
- Provide insights into inventory turnover, shrinkage, and operational inefficiencies, recommending actions to improve performance
Data & Analytics
- Manage pricing and costing data infrastructure, including maintaining pricing grids, ensuring accurate updates across systems, and integrating data sources for the Sourcing Costing team
- Develop advanced SQL queries and data pipelines to consolidate datasets from multiple systems for scalable analysis and consistent reporting
- Build analytical models to deliver data-driven insights and reporting, improving automation and standardization and ensuring leadership has accurate, timely operational and financial data
Process Improvement
- Identify and implement opportunities to streamline financial processes and enhance data accuracy
- Support the Senior Manager in designing workflows and tools to improve inventory management and financial reporting
- Collaborate with cross-functional teams to establish best practices and ensure alignment with corporate objectives
Cross-Functional Collaboration
- Serve as a trusted business partner to supply chain, operations, and accounting by providing financial insights and recommendations
- Collaborate with internal and external auditors by preparing required documentation and ensuring compliance with SOX controls
- Work with IT and ERP teams to optimize systems for financial and inventory reporting
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or Economics
- Minimum of 3–5 years of financial analysis and accounting experience, preferably in inventory, COGS, or a related field
- Strong working knowledge of US GAAP, with a focus on inventory and COGS accounting
- Hands-on experience with ERP systems (SAP preferred) and financial reporting tools
- Advanced analytical skills, including the ability to interpret complex data, develop insights, and recommend actions
- Strong proficiency in Excel
- Excellent verbal and written communication skills, including presenting findings to senior stakeholders
- Meticulous attention to detail and accuracy in financial reporting and analysis
- Ability to build strong relationships across departments and work collaboratively
- Comfort working in a dynamic, fast-paced environment with changing priorities
Preferred Qualifications
- CPA or CMA certification (plus)
- Experience in retail, wholesale, or e-commerce environments (highly desirable)
- Experience with visualization/data tools such as Tableau, Alteryx and/or Power BI
Compensation & Benefits
- Salary range: $100,000 – $120,000
- Base pay offered may vary depending on geographic region, internal equity, job related knowledge, skills and experience, among other factors
- Comprehensive healthcare, dental, and vision insurance active on day 1 of employment
- 401(k) matching after just one year
- Ample paid time off, plus seven holidays
- Exclusive discounts on premium merchandise
- Dynamic Learning & Development programs
Location
Not specified.