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Financial Analyst, Capital Planning and Sales & Margin
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: Associate
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

The Financial Analyst, Capital Planning and Sales & Margin will report to the VP of FP&A. The primary areas of focus will Capital Planning and Sales & Margin.

Capital Planning

  • Partner with the Store Planning team to provide capital analysis and monthly forecasts
  • Responsible for putting together support for monthly capital reviews with senior management
  • Perform ROI analysis on new and existing capital projects, including proformas
  • Support Stores team on adhoc requests
  • Update Capital Planning system with project funding and budget changes
  • Support Store Planning, Tech, and Facilities teams with monthly updates
  • Partner with respective teams on annual Plan/budget creation

Sales & Margin

  • Partner with Merchandise Planning on monthly by-store forecasts for sales and gross profit
  • Manage various elements of Central Gross Margin (Loyalty, Amex, etc) and provide updated monthly forecasts
  • Calculate monthly comps and work with Merchandise Planning on any sales and margin commentary
  • Budget/Plan and Forecast sales and margin elements
  • Support Stores Finance team on Plan and monthly forecast

Key Business Partners and Stakeholders

  • Capital Accounting – provide accurate and timely information on all open projects
  • Corporate Fp&A – provide monthly forecast of Capex, upload respective forecasts and budgets
  • CFO’s office – provide adhoc support and analysis as needed
  • Store Planning – support Store Planning team with reporting and any system funding and updates
  • SFA FP&A – partner with team members on adhoc analysis and store P&LS as needed

Prerequisites

  • Undergraduate degree in Finance or Accounting
  • Attention to detail and quantitative acumen
  • Proficiency in Microsoft Excel, Hyperion Essbase, Microstrategy
  • Ability to work in fast-paced and dynamic environments
  • Self-motivation and the ability to complete deadlines with minimal supervision

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.

Financial Analyst, Capital Planning and Sales & Margin
Saks Fifth Avenue Stores
New York
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Financial Analyst, Capital Planning and Sales & Margin
Saks Fifth Avenue Stores
New York

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