100% fashion Staff with care

Financial Analyst (FP&A)

Manhattan, NY 10001

Posted: 07/09/2019 Job Category: Finance Job Number: 112441

Title:  Financial Analyst

Company:  Luxury Fashion Brand

Location:  NYC, NY

RESPONSIBILITIES:

FP&A FINANCE

  • Develop and manage FP&A financial forecasting models for all wholesale cost centers
  • Ownership of monthly business review and actuals to forecast variance analysis
  • Coordinate with Sales Leadership to understand performance and trend.
  • Create departmental budgets and work closely with business leaders to track actuals versus forecasts each month
  • Lead monthly financial review meetings with all cost center owners
  • Develop cost cutting strategies and initiatives and present them to Senior Management
  • Ownership of capital expenditures forecast and related cash outflows
  • Understand all aspects of the P&L and work with team members across the company to improve profitability
  • Monthly invoice reconciliation and accounting re-classes

 OTHER RESPONSIBILITIES

  • Assist wholesale, retail, and e-commerce teams with monthly forecast and reporting, and annual budgeting
  • Provide detailed, data-driven analysis to COO during budgeting and forecasting process
  • Management and leadership of Financial Controller .

Qualifications:

  • 5+ years experience
  • SAP and Wholesale experience is a plus

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