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This is a hybrid position with a minimum of 4 days in office required with opportunity to work from home 1 day per week. HOW WE TAKE CARE OF YOU:For full time employees, Health, Dental, Vision, 401K with generous matching program, generous paid time off.Potential Annual Bonus Opportunity.50% discount at restaurants and retail locations.Career advancement opportunities as we are growing!For more benefit related information please click HERE.

Please cut and paste this URL into a new browser to view our detailed list of benefits or apply directly on our career site

https://www.tommybahama.com/content/dam/tommy/Career%20pages/Tommy_Bahama_Benefits_Final_WA.pdf

SET THE COURSE

This role is responsible for preparing the annual budget and reforecast for one of the company’s major profit divisions, a select group of corporate cost centers and/or specific expense areas of the company. Provide financial analysis and reporting for actual vs budget and prior year performance. Conduct financial analysis projects and statistical studies. Prepare and analyze daily, weekly, and monthly reports for all divisions and identify trends.

BE THE ISLAND GUIDE

Prepare annual budgeting and reforecast process for one of the company’s major profit divisions by working with the relevant Operations team to budget for the division P&L with direction from FP&A Manager and/or VP of FinanceOverall responsibilities will include analysis and reporting on divisional financial performance, (including expense and cost of goods sold) and other costs relevant to the business supporting for accuracyDevelopment of annual budgets and quarterly reforecastsPreparation of presentations and analysis for senior management budget reviewsPreparation of quarterly/annual financial reports and schedules provided to management and parent companyPrepare and analyze daily sales reports for the divisions and identify trendsPrepare and distribute weekly/monthly/quarterly sales and other reportsPrepare, analyze, and review monthly actuals vs budget including variances actuals vs budget/reforecastDevelopment of models for budgeting, forecasting, 3-year plan as well as other ad hoc analysis Create financial analysis tools and processesImplementing, coordinating, and contributing to other projects that require financial reviewSupports process improvement projects to update transactional, financial, and reporting processesDevelopment of budgeting tools, systems, and processesSupports ad hoc reports and analytical projects as requestedSpecialized assignments related to financial analysis of new projects and or ventures

ESSENTIALS FOR LIFE IN PARADISE

BA/BS Degree in Accounting, Finance, or related major.1 - 4 years in financial analysisExcellent computer skills, incl. MS Office (including advanced Excel), PowerPoint, Power BI.1 - 2 years in a retail preferred; alternatively other direct-to-consumer experience preferredExperience with ERP Financial Systems (SAP preferred)Experience with Reporting toolsExperience with Budgeting tools preferredGood understanding and experience with budgeting, financial, & reporting systemsExpert analytical skills and good attention to detailAbility to multi-task and quickly switch between open projectsExperience managing and manipulating large amounts of complex data

Multiple factors will vary the applicable rate of pay for this role, including an individual’s experience, knowledge, and skillset, as well as work location and available budget.

Rate Range: $78,000.00-$110,000.00 annually

Mahalo (thank you) for your interest in Tommy Bahama!

Mahalo (thank you) for your interest in Tommy Bahama!

Tommy Bahama is an equal opportunity employer and does not discriminate against qualified applicants based on race, color, sex, gender, gender identity, gender expression, religious creed, sexual orientation, pregnancy, national origin, ancestry, age, military and veteran status, marital status, physical or mental disability, protected medical condition, genetic information, reproductive health decision-making or any other characteristic protected by law. If you need an accommodation to complete an online application, please contact the location you are applying to or send an email to our recruiting team at recruiter@tommybahama.com.

Tommy Bahama participates in E-Verify. Details in English and Spanish. Right to Work Statement in English and Spanish.