Retail FP&A Specialist - Budget & Forecast

BoF Careers; New York (NY); On-site; USD 85,000 - 125,000; Full time

Job summary

Bloomingdale's is seeking a Financial Analyst Specialist to budget, forecast, perform financial analysis, and develop processes. This role delivers insights to guide business strategies and communicates findings to senior leadership.

The ideal candidate has a Bachelor's degree, at least 2 years of experience, and advanced Excel/Word/PowerPoint skills, plus strong communication, organization, and attention to detail.

Qualifications

• Bachelor's degree required.
• 2+ years of related experience required.
• Proficient in advanced Excel, Word and PowerPoint.

Responsibilities

• Analyze expense structure to identify cost-saving opportunities.
• Provide year-round analysis to drive sales and profit improvement.
• Assist in developing Annual/Seasonal plans and guide budgets.
• Communicate variances to senior management with clear commentary.
• Complete month-end forecast and close for assigned cost centers.

Skills

Analytical thinking

Communication

Presentation

Education

Bachelor's degree

Tools

Excel

Word

PowerPoint

Job description

Bloomingdale's is seeking a Financial Analyst Specialist to budget, forecast, perform financial analysis, and develop processes. This role delivers insights to guide business strategies and communicates findings to senior leadership.

The ideal candidate has a Bachelor's degree, at least 2 years of experience, and advanced Excel/Word/PowerPoint skills, plus strong communication, organization, and attention to detail.