Hybrid FP&A Analyst – Retail Budget & Forecasting

brobstongroup.com - Jobboard; Nutley (NJ); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Brobston Group is looking for a finance professional to support the North America Retail FP&A team for the Polo Retail Outlets channel. You will contribute to annual budgeting, forecasting, and financial analysis while working in a hybrid office environment.

Ideal candidates will have a minimum of 2 years experience in finance or accounting, proficiency in Excel and PowerPoint, and strong analytical skills. Join this dynamic team to help drive process improvements and strategic decision-making!

Qualifications

• Minimum of 2 years of finance or accounting experience.
• FP&A or retail finance experience preferred.
• High attention to detail and accuracy.

Responsibilities

• Prepare monthly forecasts for store-level and overhead expenses.
• Support month-end close activities including reclasses and accruals.
• Partner with business leaders to monitor expenses.
• Develop executive-ready reports for strategic decisions.
• Support the annual budget and long-range planning processes.

Skills

Finance experience

Accounting experience

Microsoft Excel

Microsoft PowerPoint

Analytical skills

Interpersonal skills

Tools

SAP

Hyperion/Essbase

Job description

Brobston Group is looking for a finance professional to support the North America Retail FP&A team for the Polo Retail Outlets channel. You will contribute to annual budgeting, forecasting, and financial analysis while working in a hybrid office environment.

Ideal candidates will have a minimum of 2 years experience in finance or accounting, proficiency in Excel and PowerPoint, and strong analytical skills. Join this dynamic team to help drive process improvements and strategic decision-making!