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Sr. Analyst, FP&A
Saks Fifth Avenue
New York
Luxury Fashion, Luxury Menswear
Full time
Posted 2 weeks ago
Copied
Market: NY - New York
Industry Segment: Luxury Fashion, Luxury Menswear
Category: Finance
Seniority: Supervisor
Job Type: Full time

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description

Who We Are:

Saks is a world-renowned luxury ecommerce destination. The company’s unique approach combines a focus on the digital customer experience with a strong connection to a network of extraordinary stores that extends that seamless experience into the real world.

On its website and app, Saks offers an unparalleled selection of curated merchandise across fashion for women and men, beauty, jewelry, home décor and more. In addition to the shopping experience, customers come to Saks for inspiring editorial content, access to digital stylists, lifestyle experiences and other world-class services. The company is currently in the midst of a dramatic expansion, driven by significant enhancements to its platforms and offerings, with the goal of becoming the preeminent destination for luxury internationally.

Role Summary:

The Sr. Analyst will be responsible for supporting Fp&A activities for corporate & variable expenses. This includes annual budgeting, monthly close reconciliations, quarterly forecasting, and any other ad hoc analysis. This position will also be responsible for working with key business partners to help them manage P&L in their area and providing them with timely and accurate reporting. This role is an exciting part of our Finance function which allows you to support a core part of the P&L while building relationships with key stakeholders in all areas of the company.

Key Qualifications:

  • 2-3 years of experience in a Fp&A role
  • Bachelor’s Degree
  • Excel Experience Required (An Excel test will take place as part of the recruitment process)
  • Experience working with, or exposure to Workday and Essbase
  • Must be a self starter, adaptable to change, and thrive in a collaborative environment
  • Strong attention to detail
  • Ability to relay verbal and written information concisely and effectively
  • Must be fully vaccinated against Covid-19 and, if hired, present proof of vaccination prior to beginning employment.

Role Description:

  • Monthly Close – Work with the Accounting team and business partners to make sure P&L line items are actualized accurately; complete all reporting; review monthly actuals with business partners
  • Forecasting – Develop a detailed forecast for P&L line items in partnership with the business. Be a thought leader with the business on expected spend. Complete all reporting and present forecast to Fp&A team.
  • Planning – Build an annual budget for P&L line items with input from the business. Create templates for planning cycle, be a thought leader with the business on expected spend and complete all reporting.
  • Ad Hoc – Expense analysis as needed; Mastering essbase financial system; Improving files for efficiency; Board Meeting prep.

Your Life and Career at Saks:

  • Exposure to rewarding career advancement opportunities
  • A culture that promotes a healthy, fulfilling work/life balance
  • Benefits package for all eligible full-time employees (including medical, vision and dental).
  • An amazing employee discount

About Saks Fifth Avenue

Saks Fifth Avenue first opened its doors in 1924, taking up a full city block on one of the world’s most prestigious shopping streets. Since then, Saks has changed the luxury retail game and become an icon of style and innovation—from world-famous window displays and impactful in-store art exhibitions to unforgettable, curated designer collections and a seamless online shopping experience.

The Saks team is at the cutting edge of high-end fashion, bringing the new luxury experience to customers far and wide. At the core of the Saks culture is a commitment to people—whether it’s surprising and delighting shoppers, supporting the growth of every team member or using the Saks platform to create change and champion causes.

Sr. Analyst, FP&A
Saks Fifth Avenue
New York
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Sr. Analyst, FP&A
Saks Fifth Avenue
New York

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