Analyst, FP&A

About the role

The successful individual will leverage their proficiency in Finance to...

Responsibilities

• Prepare and distribute weekly performance snapshots highlighting key business results
• Develop monthly financial forecasts to assess channel performance; analyze variances versus forecast, budget, and prior-year results, and clearly articulate key drivers and trends
• Identify, assess, and communicate key risks and opportunities impacting the North America business
• Support the Kate Spade North America month-end close and consolidation process by analyzing key expense line items and partnering with Accounting to ensure accurate expense recognition
• Deliver ad hoc financial analyses, including detailed backup support and bridge analyses, to inform leadership decision-making and highlight underlying performance trends
• Prepare and distribute month-end financial reporting to key business partners
• Coordinate and participate in monthly expense reviews with cross-functional partners to track performance against financial targets
• Communicate financial concepts and insights effectively to non-finance stakeholders in a clear and concise manner
• Support special projects and strategic initiatives as needed

Requirements

• 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 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

Qualifications

• Bachelor’s degree in accounting, finance or business administration
• 1-3 years of Finance or related experience
• Advanced skills in Microsoft Office, particularly Excel and PowerPoint
• Working knowledge of Microstrategy, PBCS and SAP a plus
• P&L Budgeting / Forecasting / Analysis experience preferred
• Consumer Products / Retail experience a plus

Skills

• Excellent communication and interpersonal skills
• Strong business acumen and strategic thinking
• Highly organized and detail-oriented
• Advanced skills in Microsoft Office
• Working knowledge of relevant software
• Ability to identify key insights and present them effectively

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k)
• Paid Paternity and Maternity leave
• Commuter Benefits
• Disability insurance
• Tuition assistance

Pay

$70,000.00 - $80,000.00

Schedule

N/A