SummaryAs a Senior Financial Analyst, you will be a key member of the FP&A team, reporting to the FP&A Director. You will be responsible for analyzing business needs, managing cost control across stores and corporate, and assisting in budgeting and forecasting cycles.
Responsibilities- Support Balenciaga Americas business in cost control, analysis, and planning.
- Support monthly closings and complete analysis on P&L.
- Prepare and distribute monthly business holder cost reporting to corporate partners.
- Assist with review of OPEX and monthly reclasses and accruals.
- Partner with HR to analyze monthly staff cost actuals and trends vs. plan.
- Partner closely with corporate business leaders to understand expenses, challenge costs, and identify risks and savings opportunities on opex.
- Plan and submit corporate and store opex for AMER region budgets and forecast cycles.
- Navigate and master multiple accounting systems and sub-ledgers including SAP, HFM, and Rubis.
- Support in compilation of reporting packages for month end and budget.
Requirements- Bachelor’s in Finance, Economics, or Accounting.
- 5 years in a similar role; Retail experience a plus.
- Technical skills in Excel and PowerPoint.
- System savvy and self-motivated to learn new technology.
- Basic understanding of accounting principles and procedures.
- Highest regard for confidentiality.
- Positive work attitude and willingness to work longer hours during peak periods.
- Advanced technical skills in Excel, PowerPoint, SAP, and HFM.
- High level of accuracy and attention to detail.
- Ability to establish and maintain good working relationships with colleagues and counterparts overseas.
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