Summary
Seeking a motivated Financial Planning And Analysis Analyst to support budgeting, forecasting, monthly close and financial reporting for a luxury retail business. The role is based in New York City and follows a hybrid schedule with four days in office and one day remote. The analyst will collaborate with cross functional teams to deliver insights that drive business decisions.
Responsibilities
- Support the monthly closing 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 and balance sheet reporting
- Assist in preparation of annual budget and periodic reforecasts and maintain budgeting system reports
- Collect and consolidate data from departments for accurate financial inputs
- Collaborate with Retail Merchandising HR and other stakeholders to provide financial visibility
- Support ad hoc analyses on retail performance store profitability and investment tracking
- Assist in calculation and validation of retail commissions
- Participate in process improvement initiatives and financial tool enhancements
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 required
- Experience with ERP systems such as JDE Cegid or Dynamics preferred
- Strong organizational analytical and interpersonal skills
- Excellent written and verbal communication skills
- Fluency in English French is a plus
- Self motivated and able to work independently and in a team in a fast paced environment
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