Analyst, FP&A

Client Careers Site•Brooklyn, NY

About The Position

The FP&A Analyst will support the company’s financial planning, forecasting, and reporting processes across multiple business functions and channels. This role will assist in the annual budget and reforecast cycles, prepare management reporting and variance analyses, and help maintain accurate financial models and reporting tools. Additionally, the role will support process improvements by enhancing recurring reporting, maintaining organized financial data and templates, and identifying opportunities to streamline manual workflows.

Requirements

Bachelor's degree in finance or a related field.
1–2 years of experience in FP&A, corporate finance, investment banking, or a related analytical role; internship experience in a relevant field considered
Strong Excel skills and comfort building financial models from scratch
Foundational understanding of P&L mechanics and financial statement analysis
High attention to detail, strong organizational skills, and a proactive mindset
Excellent written and verbal communication — able to present data clearly and concisely
Flexible with an entrepreneurial drive
Enjoys collaborating on a team while possessing a strong independent work ethic
Genuine interest in the luxury fashion industry and an appreciation for the brand's heritage and aesthetic

Nice To Haves

Bachelor’s degree in Finance, Accounting, Economics, or a related field
Exposure to retail or consumer goods financial models
Experience with Dynamics 365, Blue Cherry, Jet Reports, and Magento
Familiarity with luxury market dynamics and the seasonal cadence of fashion

Responsibilities

Support the annual budget and quarterly reforecast cycles, by consolidating inputs across business segments
Assist with monthly management reporting packages, including P&L summaries and variance commentary for senior leadership
Maintain and update financial reporting for key expense line items, including preparing monthly forecasts, accruals, and reclasses
Build and maintain financial models and scenario analyses to support forecasting and budgeting
Conduct ad hoc analyses on business performance across our retail boutiques, e-commerce, and wholesale channels
Perform “deep-dive” analytics on various expense line items and business activities, identifying trends, risks, and opportunities
Stay current on industry and functional trends and provide insights on business impacts
Support the FP&A Manager in serving as a strategic finance partner to Marketing, Technology, Visual Merchandising, and E-Commerce department leaders
Help drive accountability to annual budget goals through regular touchpoints and clear expense reporting
Maintain accurate and well-organized financial files, templates, and data sets
Identify opportunities to improve recurring reporting processes and reduce manual work