Keeco LLC is one of America's largest home textile distributors and pillow manufacturers. Our Brands include Serta, Waverly, Fieldcrest Springmaid, Eclipse, Nine West, Calvin Klein, Pacific Coast, and Hue just to name a few. Developing high-quality products for our customers which include the top US retailers. Keeco LLC associates enjoy a wide range of affordable benefits, training, advancement opportunities, paid time off, and so much more.

Overview: Oversee audits and make recommendations based on findings. Identify metrics, analyze data, create models and forecasts. Reconcile data, research root causes for discrepancies and updating processes. 

Essential Duties and Responsibilities: (Includes the following, other duties may be assigned)

Primary Responsiblities:

• Prepare financial analyses, select financial metrics reporting, and stakeholder presentations. Prepare financial reporting packages for top management. 
• Participate in budgeting and forecasting to include analysis of budget vs actual results and collaborating with management to meet budgetary requirements. Provide in-depth analysis on variances to plan and forecast.
• Provide insightful and competitive analytics that anticipate change and drive decision making.
• Share best practices across the organization (i.e., process improvements, financial modeling, and procedure changes)

• Provide financial analysis to help evaluate company ventures or special projects, programs, capital expenditures and product costing / pricing.

• Assist with liquidity and capital planning including 13-week cash flow forecasting, strategic planning process, covenant calculations and other loan requirements, lender reporting and special financial transactions.
• Play a key role in special projects including acquisitions and post-merger integrations, I.T. implementations and cross-functional strategic initiatives. 
• Development, tracking and reporting of comprehensive merger integration plans, including timelines, dependencies, financial metrics, and analysis of variances to plan.
• Development of internal controls, policies, and procedures 
• Assist with acquisition accounting, including identification of intangible assets, acquisition accounting adjustments and coordination of asset and liability valuations. 

• Assist with development of P&L, balance sheet and cash forecasts.

• Perform ad hoc financial analysis and prepare specific financial studies as needed. 

• Assist in development and preparation of key financial materials, including presentations for banks, investors, board, etc.

•  Other duties as required.

REQUIRED SKILLS AND SPECIFICATIONS 

• Proven experience and success in financial reporting, auditing, budgeting and mergers and acquisitions.
• Hands-on experience with NetSuite finance modules (i.e., Cost Management, Inventory, Accounts Receivable, Accounts Payable, General Ledger, and Order Management modules) and reporting tools.
• Financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles, solid understanding of P&L, budgeting, balance sheet and cash flow dynamics
• Must be self-directed and independent and able to work cross-functionally with little supervision to accomplish tasks
• Intimate understanding of accounting to understand linkage between raw data and financial statement impact and GAAP reporting requirements, prior financial modeling experience preferred.
• Advanced skills using Microsoft Excel, Microsoft Access, PowerPoint, Excel4Apps and other data management and presentation tools
• Rigorous attention to detail
• Analytical and problem-solving skills
• Excellent communication and interpersonal skills and the ability to articulate complex financial causes and effects in a clear and understandable manner 
• Ability to understand, simplify and interpret the financial and operational impacts of complex processes 
• Strong organizational skills 

TRAVEL: Limited Travel may be required. 

EDUCATION AND/OR EXPERIENCE:  To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Bachelor’s degree in finance or accounting (MBA or Master’s degree preferred, CPA or CMA highly desirable)
• Minimum of at least two years' experience in accounting, investment banking, financial consulting, FP&A or reporting role, public accounting / Big Four preferred
• Thorough knowledge of financial matters and a strong understanding of accounting practice, including GAAP
• Proficiency with costing standards, cost systems, inventory management, variance analysis, financial modeling, budgeting, forecasting and monthly reporting.
• Strong analytical and problem-solving skills.
• Strong oral and written communications skills

 #INDK