Financial Analyst - FP&A

J.CrewNew York, NY
$72,500 - $89,750Hybrid

About The Position

The Analyst will be responsible for all aspects of financial planning, analysis, reporting, and ad hoc projects supporting the Factory Brand.

Requirements

  • 1+ years in banking, consulting or financial planning and analysis or related experience
  • Four-year college degree in accounting or finance
  • Strong work ethic with sharp attention to detail, variances and trends
  • Team player with exceptional communication, organizational and analytical skills
  • Ability to create strong working relationships with cross-functional teams
  • Agile learner, with the ability to adapt, pivot efficiently between tasks and manage multiple time-sensitive priorities simultaneously
  • Proficiency in Excel, PowerPoint.

Nice To Haves

  • SAP and/or Hyperion experience a plus

Responsibilities

  • Develop comprehensive operating expense budgets & monthly forecasts for Stores and Ecommerce businesses
  • Establish and maintain cross functional business partnerships to drive financial objectives
  • Develop and implement meaningful, actionable and timely management reporting to inform business partners and senior leadership
  • Prepare monthly P&L reviews for senior leadership and provide commentary and business insights on performance
  • Collaborate with accounting and business partners on investigating variances to ensure accurate reporting and forecasting
  • Identify and implement process improvements through automation and process standardization
  • Prepare daily/weekly sales plans in collaboration with Planning and Store Operations team
  • Create supporting schedules and presentations for Board of Directors, External Reporting and Executive leadership requests

Benefits

  • medical, dental, prescription and vision insurance
  • family planning (fertility, adoption & surrogacy support)
  • fitness discounts
  • medical travel
  • associate discount across all of our brands (J.Crew, J.Crew Factory, and Madewell)
  • Summer Fridays
  • hybrid work model
  • Community Impact - philanthropic efforts and the J.Crew Cares Program
  • Winter Break
  • PTO package
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