VIE - Finance Business Analyst (F/H/NB)
Maison Francis Kurkdjian · New York, United States · 3 wk ago
On-siteAnalystFull-time
Job responsibilities
- Build weekly, monthly, and Rolling forecasts reports on Sell-out and Sell-in: wholesales and own boutiques, for both stores and dotcom.
- Analyze sell-out by retailer/reference/classification, providing monthly selling by retailer, highlighting on hand opportunities and liabilities.
- Prepare recommendations for inventory optimization based on analysis.
- Focus on Like-for-like analysis of Sell-out and sell-in.
- Support quarterly budget sell in planning. Support sell-out planning for each budget cycle.
- Work closely with the Sales team to collect and analyze data, identify trends, and provide recommendations for budget optimization.
- Aid in monthly P&L closings and build reports to enhance analytical view for both YTD and YTG perspective.
- Manage budgeting and spend for capex and project-based investments. Review all capex spend and projects monthly with the Operational teams.
- Coordinate/track weekly EDI order shipping to share with field team.
- Build smart reports to help management decision, automate, and seek AI optimization.
Profile
- Bachelor’s degree, Master’s degree preferred
- 3+ years of experience in Finance, preferably within prestige fragrance and beauty industry
- Detail oriented individual who thrives in a fast-paced, high-energy environment
- Strong analytical and quantitative skills, with the ability to interpret financial data, conduct financial modeling, and perform data-driven analysis.
- Proficiency in Microsoft Excel including advanced functions (i.e. pivot tables, VLOOKUP and =sumif formulas).
- Solid understanding of financial concepts, accounting principles, and financial statement analysis. Knowledge of corporate finance, investment evaluation techniques, and risk management is highly desirable.
- Excellent verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner.
- Strong attention to detail and accuracy, ensuring precise financial analysis and reporting.