Finance Analyst

New York Permanent USD90,000 - USD91,000
  • Opportunity for growth
  • Competitive salary and benefits

About Our Client

This high end shoe brand is known for over 35 years for it's artisanal Spanish craftsmanship and precisely-engineered fit, the luxury footwear brand inspires women around the world to shine with confidence with every step.

Job Description

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

The Successful Applicant

  • 1-3 Years prior experience in financial role
  • Bachelor's degree in finance, accounting or similar
  • Strong analytical skills and attention to detail
  • General accounting knowledge
  • Flexibility to deal with range of issues both financial and non-financial
  • Ability to work effectively with multiple priorities and timelines
  • Strong verbal and written communication skills
  • Ability to work independently as well as part of a team
  • Self-motivated and self-directed, with a positive attitude
  • Accepts responsibility, accountability and takes pride in their work
  • Solid proficiency in Microsoft Excel
  • Macro & VBA knowledge a plus
  • SAP/BPC experience a plus

What's on Offer

Competitive salary and benefits package.

Contact
Bria Forney
Quote job ref
JN-022022-5285139

Job summary

Sector
Accounting
Sub Sector
Financial Accounting
Industry
Financial Services
Location
New York
Contract Type
Permanent
Consultant name
Bria Forney
Job Reference
JN-022022-5285139