Summary
Join the FP&A team to support capex and network financial planning for the Americas store network, overseeing reporting, budget tracking, ROI analysis, and store project proposals while collaborating with Accounting, Store Planning, and Real Estate. The role requires strong analytical skills, advanced Excel, and experience with financial systems and BI tools. The position is based in Midtown Manhattan and requires four days per week on site at the corporate office.
Responsibilities
- Manage monthly reporting databases, investment schedules, and accounting files.
- Participate in annual budget construction and revisions.
- Oversee amortization and capex cash flow impacts and control to budget.
- Conduct financial assessments for proposed store projects including ROI and payback analysis.
- Develop detailed financial models and forecasts to support project planning.
- Assist senior management with store project and capex investment proposals.
- Present financial findings and recommendations to stakeholders and senior management.
- Prepare data and KPIs for weekly LVA reports including sales trends and business updates.
- Support ad hoc financial projects and cost efficiency evaluations.
Requirements
- 1+ years of relevant experience in FP&A or finance roles.
- Advanced Excel skills.
- Experience with SAP and BI software such as PowerBI, Qliksense, or NEMO is a plus.
- Strong written and verbal communication and stakeholder management skills.
- Detail oriented with analytical and systematic decision making.
- Ability to build relationships across finance, accounting, and operational teams.
- Proficiency in French, Spanish, or Portuguese is a plus.
- Ability to work on site four days per week in Midtown Manhattan.
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