Strategic FP&A Analyst: Gross Margin & Forecasting

Adecco; New York (NY); Hybrid; USD 69,000 - 76,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401K plan

Commuter benefits

Job summary

Adecco is seeking a FP&A professional for Gross Margin Planning in a hybrid NYC setting. You will build and manage financial models to forecast Gross Margin across domestic and international channels, coordinating with Supply Chain, Inventory, and Finance leaders to explain variances and drive margin improvement.

The role requires advanced Excel and PowerPoint skills, familiarity with MicroStrategy and SAP, and a strong analytical mindset.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• Advanced skills in Microsoft Office, particularly Excel and PowerPoint required.
• Working knowledge of MicroStrategy and SAP is a plus.

Responsibilities

• Prepare rolling 12-month Gross Margin forecasts by channel and analyze variances.
• Partner with Supply Chain and Inventory teams to forecast Gross Margin COGS variances.
• Own Gross Margin consolidation process for month-end close and report to senior management.
• Run weekly margin analyses and highlight risks and opportunities to improve margins.
• Assist with ad hoc reporting to support inventory and BU finance teams.
• Analyze product plans to assess impact on financial margin across Coach channels.
• Contribute to annual and long-range plans for Gross Margin.

Skills

Excel

PowerPoint

Analytical skills

Education

Bachelor's degree in Finance or Accounting

Tools

MicroStrategy

SAP

Job description

Adecco is seeking a FP&A professional for Gross Margin Planning in a hybrid NYC setting. You will build and manage financial models to forecast Gross Margin across domestic and international channels, coordinating with Supply Chain, Inventory, and Finance leaders to explain variances and drive margin improvement.

The role requires advanced Excel and PowerPoint skills, familiarity with MicroStrategy and SAP, and a strong analytical mindset.