Senior Financial Reporting Analyst

Manage the creation of the consolidated annual budget and quarterly forecasts for the company

Perform financial analysis as a business partner, focusing on revenue, costs, expenses, and margins by product family and sales channel

Assist with database management, ensuring financial budget and forecast data is accurate across various platforms

Serve as a business partner to functional leaders and provide recommendations to improve processes within each area

Collaborate with the business to identify and validate key assumptions, incorporating them into monthly forecasts, annual budgets, and outlooks

Monitor performance and follow up on variances across the business

Conduct cost center analysis across the organization

Perform financial analysis for project and scenario evaluations

Contribute to defining guidelines, instructions, and reporting content in alignment with Corporate Finance

You are curious about how a business operates and how that translates into financial performance

You have strong analytical skills and a keen eye for detail, with the ability to identify when something doesn’t look right

You are highly organized and able to manage multiple priorities simultaneously

You operate with a strong sense of urgency and accountability

You are naturally curious and motivated to uncover the drivers behind broader company trends

You are a proactive problem solver who challenges the status quo and contributes thoughtful ideas to improve processes

You are positive, collaborative, and inspired by Knix and our mission

A university degree (B.A.) in commerce, business administration, or a related field, or equivalent work experience

3 to 4 years of progressive experience in a finance role, with a focus on budgeting and planning

Experience in a retail or direct-to-consumer business is strongly preferred

Strong communication skills, with the ability to present complex information to non-technical stakeholders, including senior management

Experience with consolidation and reporting systems, along with general accounting knowledge (corporate and managerial)

Strong understanding of financial concepts, including P&L, cash flow, and working capital

Advanced proficiency in Excel and experience building executive presentations in PowerPoint and other MS Office applications