Employer Industry: Retail Financial Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to contribute to financial performance and strategic initiatives of well-known brands
- Work remotely with flexible arrangements
- Engage in cross-functional collaboration with various departments

What to Expect (Job Responsibilities):
- Collaborate with Merchandise Planning, Operations, and international leaders to analyze sales and margin projections
- Manage operating expenses by department in conjunction with the Brand Leadership team and Accounting
- Lead weekly P&L projections and perform driver-based analysis for Sales through Operating Income
- Own the monthly brand package, including full P&L and supporting details for all COGS and SG&A line items
- Coordinate deliverables for the Annual Budget and Long-Range Planning processes

What is Required (Qualifications):
- Minimum of 3 years of experience in Financial Planning and Analysis
- Prior experience in Wholesale/Retail FP&A
- High degree of accounting and analysis skills
- Proficiency in Excel and ability to work effectively in a matrixed organization
- Strong analytical, communication, and presentation skills

How to Stand Out (Preferred Qualifications):
- Experience with Oracle and Hyperion Essbase

#RetailFinance #FinancialAnalysis #CareerGrowth #RemoteWork #Collaboration

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