FP&A Analyst II — Forecasting, Budgeting & Insights

The J.Jill Group; Quincy (MA); On-site; USD 76,000 - 85,000; Full time

Benefits offered by this job

401(k) match

Medical insurance

Dental insurance

Vision insurance

Paid time off

Employee discounts

Job summary

The J.Jill Group is seeking a Financial Analyst II to perform forecasting, modeling, budgeting, and reporting for the Finance organization. This role focuses on Distribution Center, Sourcing, and corporate overhead expense planning, working closely with department leaders and Accounting.

You will develop financial models, analyze trends, and communicate insights to leadership to support strategic decisions.

Qualifications

• Strong analytical skills to synthesize large data sets and identify trends.
• Attention to detail in a fast-paced, multi-tasking environment.
• Ability to build partnerships and influence decisions across teams.
• Creative thinking to propose innovative FP&A solutions.
• Experience with financial planning and reporting processes.

Responsibilities

• Supports annual budget and monthly forecasts with department leaders, monitoring expenses and variances.
• Partners with Accounting to ensure proper coding, accruals, and month-end close activities.
• Maintains and enhances financial models used for expense planning.
• Presents results to leadership with clear, concise summaries and visuals.
• Supports ad hoc analyses and process improvements in FP&A.

Skills

Analytical thinking

Attention to detail

Cross-functional collaboration

Creative thinking

Independent work

Decision-making

Ambiguity tolerance

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Excel

Job description

The J.Jill Group is seeking a Financial Analyst II to perform forecasting, modeling, budgeting, and reporting for the Finance organization. This role focuses on Distribution Center, Sourcing, and corporate overhead expense planning, working closely with department leaders and Accounting.

You will develop financial models, analyze trends, and communicate insights to leadership to support strategic decisions.