100% fashion Staff with care

Financial Analyst

New York, New York 10018

Post Date: 06/12/2018 Job ID: 96974 Job Category: Finance

 

Title of Job: Financial Analyst 

Company Description: International Iconic Luxury Brand

Location: New York City

Responsibilities:

  • Financial Planning, Analysis and Reporting 
  • Prepare Budgets/Revisions/Forecasts in SAP as well as in BIS
  • Prepare and analyze Store PLs 
  • Prepare monthly WHS Sales and Margin reports
  • Preform monthly FI / COPA Reconciliation and Settlements
  • Reconcile Sales / Cost of Goods Sold / Margin between BIS, COPA and SAP
  • Work with Retail & WHS Operating Team to create accurate and useful sales and margin reports
  • Work with Retail & WHS Operating Team to develop forecasts and budgets that capture accurately Sales/
    Returns/Markdown trends and market conditions
  • Work with all business teams to help keep expenses in-line with budget.
  • Communicate and cooperate with Accounting Dept. to ensure accurate bookings of expenses and accruals
  • Perform other tasks necessary for monthly closing
  • Review and analyze Inventory on Hand and Inventory In-Transit by type/season/bgl/etc.
  • Prepare and analyze Inventory Valuation (Reserve) Reports.

Requirements:

  • Bachelor's degree in Finance or Accounting
  • 3-5 years of experience 
  • Proficient in all Microsoft office programs (especially Excel)
  • SAP experience a plus

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