SummaryAs a Finance Analyst at Marc Jacobs International in SoHo, New York, you will be an integral part of the Financial Planning & Analysis team. You will collaborate with finance leadership, accounting, and various business partners to develop and maintain operating expense budgets and analyze financial results.
Responsibilities- Develop and maintain operating expense budgets for US and Global teams, including Design, Distribution, Legal, and Facilities.
- Collaborate with business partners to analyze and report actual results, providing insights into variances compared to budget and previous year.
- Create periodic dashboards to analyze Key Performance Indicators for US and Global operations.
- Partner with business to understand strategic initiatives, present expense proposals to the Global CFO, and conduct ROI analysis for projects.
- Cultivate cross-divisional and cross-functional partnerships to stay informed about business activities and leverage best practices.
- Support the FP&A team by preparing Budget Presentations in PowerPoint, emphasizing accuracy and effective storytelling.
- Conduct special projects and ad hoc analysis, including data extraction and customized report creation for management.
Requirements- 1-2 years of experience in Financial Analysis or Accounting.
- Bachelor’s degree in Finance, Accounting, or related field.
- Understanding of fundamental accounting principles and general ledger analysis.
- Expertise in P&L management and construction.
- Advanced skills in Microsoft Excel.
- Strong attention to detail and accuracy.
- Excellent analytical capabilities.
- Outstanding organizational skills and ability to manage multiple tasks.
- Collaborative and personable with a focus on developing robust working relationships with business partners.
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