FP&A Financial Analyst
Location: Carle Place, NY
Position Type: Full-Time

Areas of Responsibility

  • Assist in the annual operating and capital budgets and monthly forecasting processes including but not limited to:
    • Responsible for compiling budget data, reconciling, uploading and reviewing assigned cost center budget input spreadsheets.
    • Develop budget models to assist business units in their financial planning and forecasting.
    • Provide actual to budget and actual to forecast variance and trend analyses.
    • Assist in the preparation, reconciliation, presentation and distribution of annual budget and monthly forecasting reports.
  • Assist in month-end financial closing for assigned functional areas including month-end actual performance reporting, researching and understanding variance analyses and any additional reporting and analyses as required.
  • Provide support to financial data and analysis requests from corporate and brand business units including but not limited to researching and understanding variances and cost benefit analyses.
  • Provide data reconciliation and daily, weekly and monthly summary and variance reporting in areas of corporate sales, capital expenditures, customer metrics, marketing, telecommunications, insurance and additional functional areas, as required.
  • Ad hoc analytical projects, as required.

Position Requirements

  • Ability to work effectively with multiple priorities and deadlines.
  • Ability to detect, research and report data inconsistencies and out of balance situations.
  • Must have strong data organizational skills with the ability to work accurately in a fast-paced environment.
  • Strong skills in Excel.
  • Effective written & verbal communication skills.

Professional Qualifications

  • 2 to 4 years related experience in Finance (Accounting also accepted).
  • 4 year degree preferable in Finance.
  • Accounting knowledge combined with excellent analytical skills.
  • Experience working with Oracle a plus but not required.
To Apply: Send your Cover Letter and Resume, including salary history, to:
Human Resources at
One Old Country Road
Suite 500
Carle Place, NY 11514

E-Mail: careers@1800Flowers.com

Only Qualified Applicants Will Be Contacted.

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