100% fashion Staff with care

Finance Analyst

New York, NY 10014

Posted: 08/05/2020 Job Category: Finance Job Number: 144940

Job Description

Title: Finance Analyst

Company: Luxury leather goods and ready-to-wear brand

Location: NYC


Responsibilities:
Budget and Forecast

  • Support in the expense budget, forecast and strategic plan process for the US region, stores and corporate expense.
  • Assist with forecast and budget related deliverables to Corporate planning team.
  • Analyze actual expense performance vs. forecast, budget and prior years.
  • Monitoring store and corporate expenses to identify risk or opportunity to the current forecast.
  • Act as liaison between Finance and other departments across the organization to facilitate the forecasting and monthly close processes.
  • Provide and update month end decks for departmental heads and store managers.
  • Update weekly sales reports
  • Provide ad-hoc analysis for management as requested.

 

Qualifications

  • Must be proficient in MS Office, Microsoft Excel, and Microsoft PowerPoint (pivots, vlookups) Also use SAP
  • Strong analytical skills
  • Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization
  • Self-motivated, strong problem-solving skills
  • Strong focus on accuracy and detail
  • Ability to work in a fast-paced environment handling multiple tasks
  • Retail / Consumer products experience a plus
  • Bachelor’s degree in accounting, finance or business administration
  • 3-5 years finance or related experience

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