SummaryAs a Financial Planning and Analysis professional in New York, you will assist in producing monthly business analysis reports for North America, support Real Estate and Digital teams, and enhance reporting efficiency through technology.
Responsibilities- Assist in producing monthly business analysis reports for top management and regional subsidiaries.
- Support Real Estate and Digital teams in analyzing opportunities across retail, wholesale, and e-commerce.
- Enhance reporting and analysis efficiency using technology.
- Conduct ad hoc research and analysis as requested by Managers.
- Extract, verify, and organize data from various databases to produce reports.
- Analyze sales data by city, region, and channel, and assess variances against previous periods, budgets, and forecasts.
- Contribute to improving group sales reports, including competitive analysis and performance metrics.
- Analyze sales data across channels to identify optimization and growth opportunities.
- Support ad hoc real estate projects and requests.
- Develop tools and technologies to improve FP&A efficiency.
Requirements- Bachelor's degree in accounting, finance, business, or a related field.
- At least 1 year of experience in finance.
- Ability to work in a matrixed and diverse environment.
- Excellent analytical and organizational skills.
- Proficiency in Microsoft Office, especially Excel and PowerPoint.
- Strong communication and presentation skills in English; French is a plus.
- Ability to work under pressure and meet tight deadlines.
- Attention to detail and high accuracy.
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