Financial Analyst - Factory Brand - J.Crew
New York, NY 10281
About the Job
Min: $62,500 - Max: $87,500
Overview:
The Analyst – Factory Brand will be responsible for all aspects of financial planning, analysis, reporting, and ad hoc projects supporting the Factory Brand.
Reports to: Sr. Manager, FP&A – Factory Brand
Responsibilities:
- Develop comprehensive operating expense budgets & monthly forecasts for Stores and Ecommerce businesses
- Establish and maintain cross functional business partnerships to drive financial objectives
- Develop and implement meaningful, actionable and timely management reporting to inform business partners and senior leadership
- Prepare monthly P&L reviews for senior leadership and provide commentary and business insights on performance
- Collaborate with accounting and business partners on investigating variances to ensure accurate reporting and forecasting
- Identify and implement process improvements through automation and process standardization
- Prepare daily/weekly sales plans in collaboration with sales & margin team and store operations
- Create supporting schedules and presentations for Board of Directors and Executive leadership requests
Qualifications:
- 2+ years in banking, consulting or financial planning and analysis or related experience
- Four-year college degree in accounting or finance
- Strong work ethic with sharp attention to detail
- Team player with exceptional communication, organizational and analytical skills
- Ability to create strong working relationships with business partners
- Agile learner, with the ability to adapt, pivot efficiently between tasks and manage multiple time-sensitive priorities simultaneously
- Proficiency in Excel, PowerPoint. SAP and/or Hyperion experience a plus
We are committed to affirmatively providing equal opportunity to all associates and qualified applicants without regard to race, color, ancestry, national origin, religion, sex, marital status, age, sexual orientation, gender identity or expression, legally protected physical or mental disability or any other basis protected under applicable law.
Source : J.Crew