Summary
The Senior Financial Analyst, FP&A supports budgeting, forecasting, monthly close activities, and financial reporting for assigned brands across the Americas. This role partners with finance and business leadership to deliver actionable financial insights, strengthen planning discipline, and support strategic growth. The position is based in New York City and works closely with cross-functional teams to inform decision-making.
Responsibilities
- Coordinate and consolidate inputs for annual budgets, quarterly forecasts, and reforecasts across departments.
- Support the monthly close process, validate entries, and prepare variance analysis versus budget, forecast, and prior year.
- Lead regular expense reviews with stakeholders to explain variances and identify risks or opportunities.
- Prepare and deliver financial insights for monthly and quarterly business reviews to support performance transparency.
- Develop and maintain financial models, reporting tools, and recurring analyses to improve planning and reporting processes.
- Perform ad hoc analyses and contribute to cross-functional projects supporting strategic initiatives.
Requirements
- Bachelor's degree in Finance, Accounting, or Economics.
- 4+ years of experience in FP&A, controlling, or financial analysis; luxury retail experience preferred.
- Advanced Excel skills and strong proficiency in Microsoft Office and Executive PowerPoint presentation preparation.
- Experience with ERP, planning, or reporting systems preferred; SAP and Cegid a plus.
- Strong analytical, organizational, verbal, and written communication skills to present financial information to finance and non-finance audiences.
- Ability to work independently and collaboratively in a fast-paced, matrixed environment.
