100% fashion Staff with care

Financial Analyst

New York, NY 10018

Posted: 07/10/2018 Job Category: Business Analyst/Strategy, Finance Job Number: 98009
 

Title of Job: Financial Analyst 

Company Description: International Iconic Luxury Brand

Location: New York City

Responsibilities:

  • Financial Planning, Analysis and Reporting of HB Americas Performances (USA/Canada)
  • Provide FP&A Supports to the HB Americas Region (USA/Canada/Mexico/Brazil)
  • Prepare Budgets/Revisions/Forecasts in SAP as well as in BIS
  • Prepare and analyze Store PLs (Actual vs. Budget vs. Prior Year for deviations / trends)
  • 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.
  • Prepare Profitability Calculations for new projects/stores
  • Analyze and prepare other financial data including Retail and Wholesale as needed by upper management and headquarter
  • Work on Projects requested by upper management and headquarter as basis for management decision making
  • Manage smaller projects set to improve process and procedures in Finance
  • Maintain Statistical Conditions in SAP
  • Prepare schedules for year-end audits

Requirements:

  • Bachelor's degree in Finance or Accounting
  • 1-2 years of experience (minimum)
  • Proficient in all Microsoft office programs (especially Excel)
  • Detail orientated; Self-motivated; Fast learner
  • Proficient in all Microsoft office programs (especially Excel)
  • SAP experience a plus

Salary: DOE

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