Strategic Financial Planning Analyst

Bloomingdale's; New York (NY); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

401k matching

Medical, dental, vision insurance

PTO accruals

Paid holidays

Job summary

Bloomingdale's is seeking a Financial Analyst Specialist in New York to support budgeting, forecasting, and financial analysis. The role focuses on developing financial insights to guide business strategies and communicating findings to stakeholders.

Responsibilities include cost analysis, seasonal planning, and month-end close for selected cost centers, with emphasis on accuracy, collaboration, and timely reporting. This position offers incentive opportunities and comprehensive benefits.

Qualifications

• Bachelor’s degree from a 4-year college or university.
• 2+ years of related experience.
• Must be proficient in advanced Excel functionality, Word and PowerPoint.
• Practices open and continuous communication, values keeping others informed, effectively presenting information in a clear, concise manner.
• Ability to think creatively, strategically and technically.
• Highly organized and detail-oriented, with a focus on maintaining accuracy in all tasks.
• Ability to work a flexible schedule based on department and company needs.

Responsibilities

• Analyze expense structure to identify cost-saving opportunities.
• Provide year-round analysis to drive sales and profit.
• Collaborate to develop Annual/Seasonal plans and budgets.
• Guide seasonal planning to ensure budgets are met.
• Complete month-end forecast and close for assigned cost centers, with variance commentary.
• Maintain regular attendance and punctuality.
• Perform other duties as assigned.

Skills

Advanced Excel

Word

PowerPoint

Financial analysis

Budgeting

Forecasting

Education

Bachelor's degree

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Bloomingdale's is seeking a Financial Analyst Specialist in New York to support budgeting, forecasting, and financial analysis. The role focuses on developing financial insights to guide business strategies and communicating findings to stakeholders.

Responsibilities include cost analysis, seasonal planning, and month-end close for selected cost centers, with emphasis on accuracy, collaboration, and timely reporting. This position offers incentive opportunities and comprehensive benefits.