Financial Analyst

Jewelry Television® (“JTV”), a television and internet home shopping network, is conducting a search for a Financial Analyst.

Jewelry Television focuses exclusively on the sale of fine jewelry and gemstones. JTV’s television programming is broadcast in over 80 million homes nationwide. Today, JTV is the largest retailer of loose gemstones in the world and is one of the Top 20 jewelry retailers in the country. JTV has a team of jewelry and gemstone experts canvassing the world to locate quality merchandise and oversee manufacturing operations, including a subsidiary base of operations in Bangkok, Thailand. Employees enjoy the opportunity to perform in a fast paced, high-energy environment.

Primary Responsibilities

Budgeting and Planning Process

• Assist in the development, coordination, and vetting of annual expense budgets.
• Assist in the management and maintenance of master budget templates. This includes distribution, collection, data entry, and updating.

Product Line P&L Process

• Assist in the preparation of monthly product line P&L reports to gauge profitability of the Company’s various merchandise departments.
• Perform analysis and develop profit improvement assessments for the resulting product line P&Ls.

Financial Forecasting, Modeling, and Presentations

• Assist in the compilation of a bi-weekly cash flow forecast, as well as actual comparisons versus that forecast
• Prepare monthly presentations of financial results for the CFO

Expense and Capital Expenditure Tracking

• Track operating expenses and capital expenditures versus budget
• Analyze and review major variances and coordinate discussions with the operating departments to review these variances

Misc Responsibilities and Considerations

• Perform ad hoc financial analysis, evaluating various elements of the Company’s business

Skills, Knowledge, and Experience

• Degree in Accounting, Finance or a closely related field required;• 1-3 years experience preferred;
• Advanced knowledge of Microsoft Office (emphasis on Excel);
• Must possess strong communication skills when interfacing with all levels of the organization;
• Must be detail oriented with strong organizational and analytical skills; and
• Ability to work well with others in a fast paced, dynamic work environment.

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