Financial Analyst, Corporate

Saks Fifth Avenue; United States; Remote; USD 62,000 - 81,000; Full time

Job summary

Saks Fifth Avenue seeks a Finance Analyst to provide decision support and maintain financial reporting. The role involves preparing P&L reports, conducting variance analyses, and collaborating with operations for annual operating plans. Ideal candidates will have a finance-related degree and relevant experience, with strong analytical capabilities and proficiency in Excel.

Benefits

Medical, vision and dental benefits

Employee discount

Work/life balance culture

Qualifications

• Bachelor's degree in finance, accounting or related field required.
• 1-3 years of experience in finance.
• Proficient in Excel and PowerPoint.

Responsibilities

• Prepare month-end financial P&L reports.
• Assist in the preparation and analysis of Operating Expenses.
• Provide variance analysis monthly, quarterly, and annually.

Skills

Financial modeling

Analytical skills

Communication skills

Education

Bachelor's degree in finance or accounting

Tools

Excel

PowerPoint

Oracle EPM

Essbase

Job description

Salary Range $62,400 - $80,200*

Job Description:

Saks is a world-renowned luxury ecommerce destination. The company’s unique approach combines a focus on the digital customer experience with a strong connection to a network of extraordinary stores that extends that seamless experience into the real world.

On its website and app, Saks offers an unparalleled selection of curated merchandise across fashion for women and men, beauty, jewelry, home décor and more. In addition to the shopping experience, customers come to Saks for inspiring editorial content, access to digital stylists, lifestyle experiences and other world-class services.

Role Summary

Provide financial decision support and be a trusted internal partner to the leadership and operation teams.Provide analysis to lead key decisions that align with company strategy. Prepare monthly routine financial reporting along with any ad hoc projects. Maintain partner relationships and provide support when needed. Identify trends and partner with business partners on variance analysis and forecasting. The requirements listed below are representative of the knowledge, skills and/or ability required.

Role Description

• Prepare month-end financial P&L reports using excel based financial models.
• Assist in the preparation, maintenance, and analysis of all Operating Expenses.
• Maintain general ledger accounts through various systems.
• Consolidate month-end financial reporting to update organizations Models.
• Partner with the broader Finance/Accounting teams to support the Company’s 13-week cash flow forecast.
• Provide variance analysis monthly, quarterly and annually.
• Partner with operations teams to prepare annual operating plans.
• Prepare materials for key cross-functional meetings to report results
• Support a wide variety of business decisions with analyses and presentations
• Provide support for ongoing ad hoc analysis.
• Other duties as assigned. Knowledge, Skills and Abilities

Key Qualifications

• Bachelor's degree in finance, accounting or related field
• 1-3 years of experience
• Proficient in excel and power point
• Knowledge of Oracle EPM and Essbase desirable
• Strong written and oral communication skills with the ability effectively summarize and present complex financial data and assumptions to non-finance business partners
• Proficient financial modeling skillset
• Highly detail-oriented, motivated self-starter with strong organizational, analytical and problem-solving skills
• Ability to manage multiple tasks/projects and prioritize in a dynamic environment

Your Life and Career at Saks:

● Exposure to rewarding career advancement opportunities

● A culture that promotes a healthy, fulfilling work/life balance

● Benefits package for all eligible full-time employees (including medical, vision and dental).

● An amazing employee discount

Thank you for your interest with Saks. We look forward to reviewing your application.

Saks provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Saks complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Saks welcomes all applicants for this position. Should you be individually selected to participate in an assessment or selection process, accommodations are available upon request in relation to the materials or processes to be used.

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Saks.com is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

*The above expected salary range may have some variability based upon factors including, but not limited to, a candidate’s overall experience, qualifications, and geographic location. If you are interested in the role, we encourage you to apply and, if selected to move forward in the interview process, you will have a chance to speak with our recruitment team regarding your specific salary expectations.