Financial Analyst role supporting month-end close, planning, and cross-functional finance partnering in New York.

Report to the Senior Controller in New York, NY (onsite)
Submit reporting packages and prepare regional financial statements using group reporting tools including HFM, SAP, and Oracle
Coordinate with accounting teams to support Record-to-Report (R2R), Order-to-Cash (O2C), Procure-to-Pay (P2P), Treasury, and Tax processes for timely, accurate month-end closing and day-to-day activities
Review financial statements including income statement, balance sheet, and cash flow statement in line with group guidelines and brand targets
Prepare and monitor the Annual Operating Plan (AOP), rolling forecasts, long-term plans, and perform variance analysis versus forecasts
Partner with business leaders to interpret market needs and ambitions for correct top-up of needs and growth practices
Support Retail, Wholesale, and E-commerce teams to improve profitability and analyze business performance, including new store openings, P&L modeling, and financial decision support
Produce cost center and management reporting for actionable insights to senior leadership
Spot process improvement opportunities and propose ideas to increase efficiency
Handle ad hoc requests and projects as needed

BA/BS in Accounting or Finance
Minimum 1 year of experience in FP&A or Accounting
Ability to show ingenuity by anticipating needs and adapting to changing situations
Strong Microsoft Excel skills (look-ups, formulas, pivot tables, etc.) plus other Microsoft Office applications
High attention to detail and strong critical thinking
Capacity to work in a team-oriented environment and embrace feedback
Strong written and verbal communication skills
Analytical strength
SAP and HFM (Hyperion Financial Management) knowledge is a plus
Luxury/fashion market knowledge with exposure in retail and/or audit is a plus, not required

Financial Analyst

Job Description