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Fruit of the Loom Distribution Financial Analyst in Bowling Green, Kentucky

Description/Job Summary The Distribution Financial Analyst conducts comprehensive financial reviews of Distribution supply chain operations. Responsibilities include, but are not limited to, accurate and timely financial reporting, analysis of shipping expenses, capital expenditure project tracking, and annual budget preparation. This position also completes fiscal month end financial close activities and assists Distribution Center employees with expense and accounts payable related questions. Responsibilities/Duties Update and analyze distribution shipping expenses for each Distribution Center. * Review actual expenses versus projections. * Review spending in each account and verify expenses are properly categorized. * Provide monthly expense updates to Distribution Center Managers and senior management. Assist in the preparation of annual shipping expense budgets for each Distribution Center. * Complete detailed financial analysis of projected spending based on projected shipping volume. * Update and revise expense budgets based on corporate budget directives (payroll, benefits, depreciation, taxes, etc.) * Validate manning and expense budgets submitted by Distribution Centers. * Consolidate Distribution Center budgets into a comprehensive Distribution Shipping Expense summary. * Print and organize budget files for review and approval. Maintain and update master list of Distribution capital expenditure projects. * Request project updates from each location and update master file. * Ensure accuracy of file for review with senior management and submission as final forecast to Fixed Assets. * Complete monthly actual reporting and balance of year forecast spending. * Assist with annual budget preparation. Perform month-end closing duties to assist Corporate Accounting * Audit and assist with monthly Distribution Center accruals. * Review preliminary shipping expense actuals with Corporate Accounting. * Actively respond to questions and obtain additional information as requested. * Assist Distribution Center Managers and Distribution Accounts Payable Clerks with questions or concerns regarding expenses and the corporate procurement policy. * Develop and maintain SOPs for Distribution financial reports. Required Experience * Entry-level position, prior experience not required. Required Qualifications * Bachelor's degree in Finance, Accounting, or related field; or equivalent years of related work experience required. * Strong mathematical and analytical skills * Intermediate computer and Microsoft Office skills, with a focus on Microsoft Excel * Thorough planning and organization skills with great attention to detail

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