Finance Analyst

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Description

• Prepare monthly P&L reporting, validate financials, organize financial presentations, create commentary around monthly performance
• Assist with monthly financial uploads for forecasts
• Coordinate monthly accruals across Store Operations, Visual Merchandising, Global Marketing
• Consolidation of the Global Marketing forecast for the CMO
• Lead the monthly forecast for Visual Merchandising for the Head of VM monthly
• Lead and coordinate the store operations team in the monthly sales and KPIs forecast process as well as labor planning
• Provide reporting on store level performance weekly, monthly, quarterly, and annually
• Create models to evaluate impact of strategic business initiatives and track success post implementation
• Partner with accounting during the monthly, quarterly, and annual close processes to ensure accuracy of financial reporting
• Assist business partners with long range planning, annual budget, and monthly forecasting processes
• Actively collaborate with business partners to adhere to budget and identify financial risks and opportunities
• Identify, track and analyze key metrics that impact the business
• Lead the preparation and meetings of monthly financial review with business partners such as VP of Store operations, Head of Global Real Estate, and CMO of SW
• Provide ad hoc reporting and analytical support
• Research forecast variances to determine key drivers and provide feedback to management
• Identify areas to optimize and reduce total company spend