Senior Analyst, FP&A

Maxima Apparel; Village of Westbury (NY); On-site; USD 80,000 - 100,000; Full time

Job summary

An established industry player in retail apparel is seeking a Senior Analyst for FP&A. This pivotal role involves strategic financial planning, analysis, and collaboration with diverse teams to enhance financial performance. The ideal candidate will possess a strong analytical mindset and the ability to communicate effectively with stakeholders. Join a dynamic environment that fosters growth and innovation, where your contributions will directly impact the organization’s success. If you’re ready to elevate your career in finance, this is the opportunity for you.

Benefits

Medical insurance

Vision insurance

Qualifications

• 3+ years’ experience in financial analysis or FP&A.
• Advanced skills in Excel required.
• Strong financial analysis experience managing large data sets.

Responsibilities

• Develop forecasts and budgets to guide financial performance.
• Prepare monthly reports on financials for business units.
• Drive decision making with insightful financial analysis.

Skills

Financial Analysis

Excel

Data Analytics

Communication Skills

Interpersonal Skills

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Business

Job description

This range is provided by Maxima Apparel. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$80,000.00/yr - $100,000.00/yr

The Senior Analyst, FP&A will play an important strategic financial role at Maxima Apparel. The role will perform various functions, including carrying out core financial planning and analysis, playing an important role in managing financial performance, and implementing finance strategies of an organization to achieve committed business performance. The Senior Analyst, FP&A will report to the Sr VP of Finance.

The ideal person will be one who can roll their sleeves up, be willing to foster a culture of growth and strategy, both on a macro and micro level. Going beyond the mastery of numbers, you will embrace a holistic strategic vision for Maxima Apparel Corp.

Our team primarily includes personnel from the Westbury office, in addition to offshore and international teams. As such, working seamlessly with these teams is integral to achieving our goals and delivering exceptional results for our stakeholders.

Key Responsibilities

• Developing forward-looking forecasts and budgets
• Prepare and present accurate monthly summary of expenses such as direct costs (COGS including fulfillment) with concise action-oriented commentary and analysis
• Responsible for various aspects of the month-end close process, including proposing corrections for accounting during month end close, accrual entries, etc.
• Prepare monthly reports on financials to be distributed to the business units
• Drive decision making across the business to meet organizational objectives by providing insightful financial analysis, interpretations, predictions, support, tools and recommendations; and clearly communicate results and recommendations to ensure clarity and optimal decision making
• Undertake a monthly proactive review of costs; flag early any changes to be inputted into the forecast based on actual results
• Provide support/assistance in performing monthly analysis of revenue vs forecast, with details of under- or over-performance
• Establish and maintain effective relationships across the business to understand the business and the primary drivers, goals, and the needs of partners and internal customers
• Improve efficiency and control environment, including management of cost center structure and assignment by evaluating processes and providing recommendations
• Develop and perform reporting of operating metrics that ensures financial performance, e.g. profitability of different products in the assortments/channel.

Qualifications

• Bachelor's degree in Finance, Accounting, Business or related field is required.
• 3+ years’ experience in financial analysis, FP&A, accounting or data analytics
• Advanced skills in Excel required
• Industry Experience Preferred – Apparel, Fashion, Consumer Goods
• Strong financial analysis experience, including ability to manage and interpret large data sets
• High attention to detail, with the ability to multi-task and effectively prioritize.
• Exceptional communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance, Analyst, and Accounting/Auditing

• Industries

  Retail Apparel and Fashion

Referrals increase your chances of interviewing at Maxima Apparel by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

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