Summary
Senior Financial Planning Analyst supporting the Americas region, partnering with the regional CFO and cross functional teams to manage annual budgets, quarterly reforecasts, recurring financial reporting and analysis for the US Canada and Mexico. This full time permanent role is based in the New York office with a hybrid schedule of three days in office and two days remote.
Responsibilities
- Manage annual budget process and quarterly reforecasts including income statement and balance sheet by country channel and profit center
- Prepare strategic and financial decks for leadership and headquarters
- Lead budgeting and forecasting processes with Retail Merchandising Marketing Wholesale and other business functions
- Produce recurring and ad hoc financial reports including weekly sales reporting and monthly consolidated income statements with variance analysis
- Review performance drivers and propose tactical plans for negative variances
- Support capex appraisal for stores relocations expansions pop ups and closures and assess financial rationality
- Partner with accounting to ensure accurate and timely month end close across US Canada and Mexico
- Coordinate submissions to headquarters using the company consolidation tool
Requirements
- Bachelor's degree in Finance or Business Administration
- Minimum 5 years of experience in a financial role
- Experience in retail and wholesale environments required
- Advanced financial modeling skills in Excel with experience in Access Power BI and PowerPoint
- Experience with SAP required
- Proven team partnership and leadership accomplishments
- Strong analytical strategic and detail oriented mindset with excellent verbal and written communication skills
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