Senior Financial Analyst - Retail

Delta Galil Industries•Secaucus, NJ

19d•$100,000 - $110,000•Hybrid

About The Position

The Senior Financial Analyst of Retail will be responsible for applying their knowledge of financial principles to partner with the retail team for Delta Galil retail divisions, including both 7 For All Mankind and Splendid. Between the two brands, Delta Galil operates 61 stores in the US and Canada. This role will be responsible for areas such as forecasting, budgeting, and reporting, while directly assisting in sales and cost analysis, reviewing operational performance, and be the main Finance point of contact for all retail needs.

Requirements

Minimum 5 years experience in FP&A, corporate finance, or financial reporting
Must have experience in the retail/fashion space
Strong financial modeling skills experience
High level of proficiency in Excel; reporting tools such as PowerBI is ideal
Ability to meet deadlines and handle multiple tasks
Strong organizational and communication skills, strong attention to detail
Familiarity with journal entries and general ledger reconciliation
Ability to effectively collaborate and communicate in a matrix environment
Team player and problem solver in a demanding deadline driven environment
Excellent written and verbal communication
Calculated risk taker

Responsibilities

Create annual budgets and rolling annual forecasts at the store level
Monitor and develop store-level KPI (ex: sales per square foot, traffic, labor productivity)
Partner with Retail Operations to forecast and analyze labor hours and costs, and identify areas for improvement
Partner with division heads to review past month’s sales performance and discuss future forecast in monthly conference calls.
Track capex requests and actual build costs for new/refurbished stored
Create monthly and quarterly Financial projection reports by store with sales, margin and expense analysis for Delta’s senior management.
Review lease agreements and amendments, ensure accuracy of forecast
Prepare monthly presentation documents, cost change analysis, etc.
Other Ad-hoc analysis as required to provide relevant insight
Compare actual financial results against previously month’s forecast and budget, and explain variances.

Benefits

Multi-brand merchandise discount, including Splendid, 7 For All Mankind, and PJ Salvage
Comprehensive Health Coverage: Medical, Dental, and Vision Insurance, as well as Basic Life/Voluntary Life/Disability/Critical Illness
Financial Wellness: 401(k) Retirement Program with Company match and 529 College Savings Plan, as well as Tax-Advantage Health & Transit Accounts
Personal and sick time off, vacation time, floating days, and company-observed holidays
Paid Volunteer Time Off to dedicate your skills and time towards charitable activities
From weekly breakfasts and monthly milestone celebrations to leadership-led panels, and, team-building events, we offer plenty of fun ways to connect—both in person and virtually

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