Adecco
This range is provided by Adecco. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $90,000.00/yr - $115,000.00/yr
Direct message the job poster from Adecco
Specialty Recruiter (360) | Member of the Board of Advisors | Programming Board Advisor | 212 Advertising Club Marketing Committee Member Primary Purpose:
The Senior Analyst for Global Corporate Financial Planning & Analysis (FP&A) will play a critical role in assisting with the financial planning and business analysis for the brand. As part of the FP&A team, this role will help to drive our financial planning, forecasting, reporting, and analysis. This role has unique visibility across the entire brand and serves as a key liaison within the brand and with the Corporate team. This position is responsible for supporting corporate reporting requirements, consolidating and analyzing month‑end results, managing the consolidated monthly and quarterly forecast, annual operating plan, and long‑range planning process and special projects. This role will provide finance support to senior management through internal financial presentations, and thoughtful analysis and insight into business trends. This role will report to the Director, FP&A.
Responsibilities:
Own the global brand consolidation process for month‑end close and communicate results to brand and Corporate Senior Management.
Establish strong financial partnerships across the business and provide analytical support to drive business initiatives and achieve financial targets.
Prepare global consolidated company forecasts and budgets, track them against actual performance to deliver insight to be used by upper management.
Prepare monthly financial presentations, including summarizing and explaining variances and material changes to prior forecasts to be provided for corporate submission and to be presented to company executives.
Communicate with business partners globally within Finance, Accounting, Inventory, Merchandise Planning, and Supply Chain to understand key assumptions affecting the current forecast.
Analyze current and past trends in key performance indicators to help identify potential risks or opportunities to the company forecast.
Develop and report accurate and timely financial and business metrics for monthly, quarter, and annual reviews.
Develop ad hoc business analysis to provide insight to business leaders.
Drive initiatives to streamline processes, maintain, and improve upon the existing financial model.
Articulate financial concepts to non‑finance business partners in a clear and concise manner.
Qualifications:
Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization.
Strong business acumen and know that problem‑solving goes beyond numbers. Ability to think through multiple scenarios and apply strategic judgment to projects.
Highly organized and detail‑oriented with excellent time‑management skills. Ability to multitask, prioritize workload, and problem‑solve in a fast‑paced environment.
The capability to identify key insights and present them in an easily digestible format appropriate for the audience.
Intellectual curiosity, eagerness to learn, and a desire to be a team player.
Experience & Skills:
A Bachelor's degree in accounting, finance, or business administration, or a related field.
3+ years of Finance or related experience.
Experience with Financial Planning & Analysis; month‑end close experience a plus.
Advanced skills in Microsoft Office, particularly Excel and PowerPoint required.
Working knowledge of Microstrategy, PBCS, and SAP a plus.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance, Accounting/Auditing, and Analyst
Industries Fashion Accessories Manufacturing, Retail Apparel and Fashion, and Retail
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Base pay range $90,000.00/yr - $115,000.00/yr
Direct message the job poster from Adecco
Specialty Recruiter (360) | Member of the Board of Advisors | Programming Board Advisor | 212 Advertising Club Marketing Committee Member Primary Purpose:
The Senior Analyst for Global Corporate Financial Planning & Analysis (FP&A) will play a critical role in assisting with the financial planning and business analysis for the brand. As part of the FP&A team, this role will help to drive our financial planning, forecasting, reporting, and analysis. This role has unique visibility across the entire brand and serves as a key liaison within the brand and with the Corporate team. This position is responsible for supporting corporate reporting requirements, consolidating and analyzing month‑end results, managing the consolidated monthly and quarterly forecast, annual operating plan, and long‑range planning process and special projects. This role will provide finance support to senior management through internal financial presentations, and thoughtful analysis and insight into business trends. This role will report to the Director, FP&A.
Responsibilities:
Own the global brand consolidation process for month‑end close and communicate results to brand and Corporate Senior Management.
Establish strong financial partnerships across the business and provide analytical support to drive business initiatives and achieve financial targets.
Prepare global consolidated company forecasts and budgets, track them against actual performance to deliver insight to be used by upper management.
Prepare monthly financial presentations, including summarizing and explaining variances and material changes to prior forecasts to be provided for corporate submission and to be presented to company executives.
Communicate with business partners globally within Finance, Accounting, Inventory, Merchandise Planning, and Supply Chain to understand key assumptions affecting the current forecast.
Analyze current and past trends in key performance indicators to help identify potential risks or opportunities to the company forecast.
Develop and report accurate and timely financial and business metrics for monthly, quarter, and annual reviews.
Develop ad hoc business analysis to provide insight to business leaders.
Drive initiatives to streamline processes, maintain, and improve upon the existing financial model.
Articulate financial concepts to non‑finance business partners in a clear and concise manner.
Qualifications:
Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization.
Strong business acumen and know that problem‑solving goes beyond numbers. Ability to think through multiple scenarios and apply strategic judgment to projects.
Highly organized and detail‑oriented with excellent time‑management skills. Ability to multitask, prioritize workload, and problem‑solve in a fast‑paced environment.
The capability to identify key insights and present them in an easily digestible format appropriate for the audience.
Intellectual curiosity, eagerness to learn, and a desire to be a team player.
Experience & Skills:
A Bachelor's degree in accounting, finance, or business administration, or a related field.
3+ years of Finance or related experience.
Experience with Financial Planning & Analysis; month‑end close experience a plus.
Advanced skills in Microsoft Office, particularly Excel and PowerPoint required.
Working knowledge of Microstrategy, PBCS, and SAP a plus.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance, Accounting/Auditing, and Analyst
Industries Fashion Accessories Manufacturing, Retail Apparel and Fashion, and Retail
#J-18808-Ljbffr