Summary
Seeking a motivated and detail oriented Financial Planning and Analysis Analyst to support budgeting, forecasting, financial reporting and analysis for a luxury retail finance team. The role is hybrid based in New York City and involves partnering with cross functional teams to provide insights that guide business decisions and improve financial performance.
Responsibilities
- Support the monthly close process and prepare journal entries and accruals.
- Perform variance analysis between actuals, budget, and prior year to identify drivers.
- Prepare monthly financial deliverables including P&L by channel and store, balance sheet and cash flow reporting.
- Assist in annual budget preparation and periodic reforecasts and maintain budgeting system reports.
- Collect and consolidate financial inputs from departments and support management presentations.
- Collaborate with Retail, Merchandising, HR and other teams to provide financial visibility.
- Support ad hoc financial analyses on retail performance, profitability and investment tracking.
- Assist in calculation and validation of retail commissions and participate in process improvements.
Requirements
- Bachelor's degree in finance required.
- 0-2 years of experience in FP&A, accounting, or similar finance functions.
- Advanced Excel and strong PowerPoint skills; familiarity with ERP systems such as JDE, Cegid or Dynamics preferred.
- Fluent in English; knowledge of French a plus.
- Strong organizational, analytical, interpersonal and communication skills.
- Detail oriented and able to work independently and in a team in a fast paced environment.
- Ability to interact with all levels of the organization including senior leadership.
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