FP&A Analyst II — Budgeting & Forecasting

The J.Jill Group

Quincy (MA)

On-site

USD 76,000 - 85,000

Full time

5 days ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Benefits offered by this job

401k match
Tuition reimbursement
Medical/Dental/Vision
LTD/STD
Paid time off
Discount Marketplace
Associate resource groups

Job summary

The J.Jill Group in Boston-based operations is seeking a Financial Analyst II to forecast, model, budget, and report for the Finance organization. The role initially targets Distribution Center, Sourcing, and other corporate overhead expense planning.

You will partner with department leaders, support month‑end close, maintain financial models, and present results to executives. Bachelor’s in Finance/Accounting/Business with 3+ years’ experience is required; MBA or CPA is a plus.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business or related field.
  • 3+ years of experience in financial planning, modeling and reporting.
  • Experience with GL systems and financial statement analytics is a plus.

Responsibilities

  • Supports annual budget and monthly forecasts with department leaders.
  • Collaborates with Accounting to ensure proper coding and timely close.
  • Maintains and enhances expense planning models.
  • Communicates results to business leaders in summaries and presentations.
  • Supports ad hoc analysis and reporting automation for FP&A.

Skills

Analytical skills
Attention to detail
Partnerships
Creativity
Results driven
Independence
Ambiguity tolerance
Excel modeling

Education

Bachelor's degree in Finance/Accounting/Business
MBA or CPA a plus

Tools

GL systems

Job description

The J.Jill Group in Boston-based operations is seeking a Financial Analyst II to forecast, model, budget, and report for the Finance organization. The role initially targets Distribution Center, Sourcing, and other corporate overhead expense planning.

You will partner with department leaders, support month‑end close, maintain financial models, and present results to executives. Bachelor’s in Finance/Accounting/Business with 3+ years’ experience is required; MBA or CPA is a plus.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

FP&A Financial Analyst II — Budgeting & Forecasting
FP&A Financial Analyst II — Budgeting & Forecasting

J.Jill • Quincy (MA)

On-site
USD 80,000 - 110,000
401(k) retirement plan with match
Medical, dental, vision benefits
generous PTO
+1
Financial Analyst II
Financial Analyst II

The J.Jill Group • Quincy (MA)

On-site
USD 76,000 - 85,000
401k match
Tuition reimbursement
Medical/Dental/Vision
+4
Financial Analyst II
Financial Analyst II

J.Jill • Quincy (MA)

On-site
USD 80,000 - 110,000
401(k) retirement plan with match
Medical, dental, vision benefits
generous PTO
+1
Strategic Retail Planner
Strategic Retail Planner

J. Jill • Quincy (MA)

On-site
USD 75,000 - 100,000
Bonus eligible
401(k) plan with match
Tuition reimbursement
+10
Senior Manager, Retail Workforce & Forecasting
Senior Manager, Retail Workforce & Forecasting

J. Jill • Quincy (MA)

On-site
USD 135,000 - 155,000
Bonus eligible
401(k) retirement plan with match
Medical, dental, vision insurance
+2
Senior Manager, Retail Labor & Workforce Analytics
Senior Manager, Retail Labor & Workforce Analytics

The J.Jill Group • Quincy (MA)

Hybrid
USD 135,000 - 155,000
Bonus eligible
401(k) matching + tuition assistance
Medical, dental, vision, LTD/STD
FP&A Manager: Strategic Finance & Leadership
FP&A Manager: Strategic Finance & Leadership

The TJX Companies, Inc. • Framingham (MA)

On-site
USD 110,000 - 160,000
FP&A Cost Analyst: Drive Budgeting, Cost & Forecasts
FP&A Cost Analyst: Drive Budgeting, Cost & Forecasts

JMJ PHILLIP • Texas City (TX)

On-site
USD 120,000 - 130,000
FP&A Associate: Strategic Budgeting & Executive Insights
FP&A Associate: Strategic Budgeting & Executive Insights

Testing Site - JPMC • New York (NY)

On-site
USD 90,000 - 140,000
FP&A Analyst I/II — Forecasting, Budgets, Dashboards
FP&A Analyst I/II — Forecasting, Budgets, Dashboards

Trustmark Corporation • Jackson (MS)

On-site
USD 55,000 - 75,000