Senior Financial Analyst

Spring Footwear Corp•Pompano Beach, FL

About The Position

Since 1991, Spring Footwear Corp. has been dedicated to delivering quality, value, and comfort with every pair we ship. We proudly partner with over 3,000 retail stores nationwide and continue to grow as a trusted leader in the footwear industry. Our success is driven by strong operational discipline, financial accuracy, and a collaborative team environment. Position Summary Spring Footwear Corp. is seeking a Senior Financial Analyst (Accounting & FP&A) to join our Finance team. This role sits at the intersection of accounting execution and financial analysis and is ideal for a detail-oriented professional who enjoys building structure, improving processes, and turning accurate financial data into meaningful insights. The position plays a key role in strengthening month-end close processes, enhancing financial controls, and supporting the development of FP&A capabilities such as cost center reporting, budget-to-actual analysis, and profit center performance. The role reports to the Vice President of Finance and works closely with the Accounting Manager and cross-functional stakeholders across the organization. This is a hands-on role with significant responsibility in both accounting operations and analytical support, offering strong growth potential as the company continues to evolve its financial processes and reporting.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or related field.
4–7 years of experience in accounting, financial analysis, or a hybrid accounting/FP&A role.
Strong understanding of month-end close, reconciliations, and core accounting principles.
Experience working with ERP/accounting systems and advanced Excel skills.
Prior experience in consumer products required.
Highly organized, detail-oriented, and process-driven.
Strong analytical and problem-solving skills.
Ability to work independently while collaborating effectively across teams.
Excellent written and verbal communication skills.
High level of professionalism and confidentiality.

Responsibilities

Manage assigned month-end close tasks, including inventory and prepaid expense reconciliations.
Support balance sheet integrity through timely reconciliations and variance investigation
Maintain the fixed asset register, including asset additions, disposals, tracking, and depreciation schedules.
Develop and maintain expense and corporate credit card reporting that provides clear business justification, consistent categorization, and full visibility from summarized reports to underlying receipts.
Support accounting controls by ensuring documentation, approvals, and audit trails are maintained.
Partner with the Accounting Manager to improve close efficiency, accuracy, and consistency.
Extract and analyze data from multiple databases using SQL and Excel Power Query.
Prepare and analyze department-level and profit center reporting.
Perform budget-to-actual analysis and investigate variances with business owners.
Support forecasting and internal management reporting as processes mature.
Assist in developing standardized financial reporting packages for leadership.
Translate accounting data into actionable insights to support decision-making.
Document and maintain SOPs for key accounting and finance processes.
Help design and improve internal controls across accounting and expense management functions.
Identify inefficiencies, gaps, or risks in existing processes and propose practical improvements.
Support cross-functional process alignment as systems, reporting, and policies evolve.