100% fashion Staff with care

Senior Financial Analyst

Greenwich, CT 06807

Posted: 01/02/2019 Job Category: Finance Job Number: 104698

Title:                              Senior Financial Analyst – FP&A 

Location:                      Greenwich, Connecticut

Company:                      Well known Fashion Accessories Company

Essential Duties/Responsibilities:

  • Prepare weekly P&L projections and all related driver-based analysis for Corporate Overhead accounts and cost centers.
  • Prepare and present weekly Business Review and other standard reporting
  • Drive cost savings in cooperation with operational partners through 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
  • Facilitate Annual Budget and Long-Range Planning processes and all related 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
  • 3 to 6 years’ experience in Financial Planning & Analysis
  • Strong Excel and PowerPoint skills
  • Essbase experience knowledge valued

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