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Senior Financial Analyst

New York, NY

Company Description

Marc Jacobs International

Job Description

 

Marc Jacobs International is seeking a Financial Analyst to be an integral member of the Retail Finance Team.  The position will support FP&A in the areas of budgeting, forecasting, financial reporting, sales and expense analysis and other aspects of analysis and reporting functions needed for a division experiencing growth. This is an exciting opportunity to support a dynamic group in a role with great growth potential.

Primary responsibilities include, but are not limited to:

 

  • Assist MJI and departmental teams with month end reporting including comprehensive analysis of key expense items
  • Track and analyze actuals vs. budget / forecasts; identify key risks and opportunities for senior management
  • Prepare monthly financial packages for internal business review highlighting variances to budget / forecast to be presented to department heads
  • Provide business partners with ongoing financial insight into operational efficiencies
  • Develop value-added cross-divisional and cross-functional partnerships to maintain awareness of business activities, and leverage knowledge and best practices
  • Provide support in the preparation of the Strategic Plan as well as Budget and Forecasting process
  • Monitor and analyze Retail KPI's 
  • Support Finance and Accounting in preparing all reporting packages according to the standard and deadlines of LVMH group and the Brand Management
  • Prepare special projects and ad hoc analysis as required.  Perform data extraction and creation of customized reports for management. 

Qualifications

  • Degree in Accounting / Finance
  • Minimum of 3-5 years of finance / accounting experience
  • Experience in apparel / retail industry a plus
  • Proficient in Excel, Word and PowerPoint
  • Ability to articulate financial concepts to non-finance business partners in a clear and concise manner
  • Excellent oral, written communication and interpersonal skills
  • Must be self motivated / self starter
  • Ability to operate in a fast paced environment

Additional Information

All your information will be kept confidential according to EEO guidelines.