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Senior Financial Analyst, First Cost Segment

Greenwich, CT 06831

Posted: 12/19/2018 Job Category: Finance Job Number: 104485

Title:                             Senior Financial Analyst – FP&A (First Cost Segment)

Location:                      New York, New York

Company:                     Reputable fashion company

Essential Duties/Responsibilities:  

  • Prepare weekly P&L projections and all related driver-based analysis for Sales through Operating Income.  Detailed projections will include:
    • Sales Builds and all related analysis
    • All components of Gross Profit including Cost of Goods Sold and Sales Returns and Allowances
    • Direct expenses by account and cost center allocated costs
  • Prepare and present weekly Business Review and other standard reporting
  • Drive understanding of the P&L by operational partners through proactive partnering, and well thought out analysis communicated via clear, concise medium.  Some analysis will require PowerPoint presentation
  • Communicate risks to the current Budget/Projection timely so that corrective action can be taken
  • Prepare by customer profitability and recommend needed actions to achieve targets
  • Aggregate divisional projections into our projection and communicate to operational partners, and to Corporate Finance team on pre-determined calendar
  • Facilitate Annual Budget and Long-Range Planning processes and all related reporting including aggregation of multiple divisions into our reporting
  • Lead capital approval process by helping operational partners to construct driver-based business cases that clearly articulate the incremental costs and benefits of proposed projects
  • Lead preparation of monthly P&L review materials with the executive management team
  • Perform ad hoc analysis as required

Qualifications:

  • B.S. or B.A. in Accounting or Finance required
  • MBA valued
  • 2 to 5 years’ experience in Financial Planning & Analysis
  • Strong Excel and PowerPoint skills
  • Essbase experience knowledge valued

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