Financial Planning Analyst — Onsite 3x/wk, Growth Focus

J.Crew; New York (NY); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health & Well-being

Associate Discount

Summer Fridays

Community Impact

Winter Break

Job summary

J.Crew in New York is seeking an Analyst to own financial planning, analysis, reporting, and ad hoc projects supporting the brand. Role is on-site three days a week and collaborates with cross-functional partners to drive financial objectives.

You'll develop operating expense budgets, monthly forecasts, and management reporting for senior leadership, while investigating variances and enabling informed decisions across stores and ecommerce.

Qualifications

• 2+ years in banking, consulting or financial planning and analysis or related experience.
• Four-year college degree in accounting or finance.
• Proficiency in Excel, PowerPoint; 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.

Skills

Analytical skills

Communication

Organizational skills

Cross-functional collaboration

Detail-oriented

Education

Four-year college degree in accounting or finance

Tools

Excel

PowerPoint

SAP

Hyperion

Job description

J.Crew in New York is seeking an Analyst to own financial planning, analysis, reporting, and ad hoc projects supporting the brand. Role is on-site three days a week and collaborates with cross-functional partners to drive financial objectives.

You'll develop operating expense budgets, monthly forecasts, and management reporting for senior leadership, while investigating variances and enabling informed decisions across stores and ecommerce.