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Financial Analyst - Lynchburg, VA

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Date: Nov 20, 2018

Location: Lynchburg, VA, US, 24502

Company: J.Crew Group, Inc.

Lynchburg Distribution Center Financial Analyst 

 

As a people-centric organization, we attribute the success of our Distribution Centers to the individuals who come to work each day. We foster a diverse supply chain team where your work will meaningfully impact the wellbeing and productivity of our entire squad. We believe that problems are best solved when backgrounds are mixed, perspectives are shifted, and boundaries are pushed. So—wherever you’re from—come join our crew!

 

 

KEY RESPONSIBILITES INCLUDE:

 

The Financial Analyst will assist in all aspects of planning, reporting, analysis and ad-hoc projects to support the Distribution Center, and will align to strategic initiatives. 

 

  • Responsible for Distribution Centers financial reporting, planning, and analysis – including reporting and forecasting of all operating expenses
  • Producing Weekly financial recap
  • Producing Monthly review for the Distribution Center
  • Actualizing budget forecasts
  • Adjusting balance of year forecasts based on changes in Building:
    • Volume changes – Inbound/Outbound/Returns
    • Service Level Agreements
    • Labor rates
  • Producing Cost Analysis scenarios for potential changes or improved UPH (unit per hour)
  • Cost Analysis on discreet labor changes (OT/PTO/Merit)
  • Monitors expenses through Coupa Reporting

 

BASIC QUALIFICATIONS

 

  • Strong PC skills including Excel (expert level), Word, and PowerPoint
  • Ability to create complex dynamic Excel worksheets
  • Build and manage complex financial models for forecasting business and analysis
  • Excellent communication, organizational and analytical skills - highly detail-oriented
  • Agile learner with attention to detail
  • Demonstrated ability to work cross-functionally, manage multiple competing priorities simultaneously, and drive projects to completion
  • Ability to identify business trends and report on them
  • Manage multiple work streams simultaneously and prioritize deadlines
  • Capable of producing high-quality presentation materials for business partners
  • Ability to influence decisions and interact with all levels of the organization
  • Set priorities, meet deadlines and multi-task with minimal supervision
  • Ability to think and act as a business owner - think big picture
  • Maintain confidentiality of all information
  • Connects complex operational metrics to financial results

 

REQUIREMENTS/EDUCATION
 

  • Bachelor’s degree in Finance, Accounting, Economics, Business and/or related field
  • 3 years' industry experience of increasing responsibility in Finance or a combination of education and experience that yields the required Finance knowledge, skills & abilities
  • Experience working with large data and developing scalable solutions for financial reporting and forecasting
  • Preferred retail or manufacturing/industrial, distribution center experience as an FA
  • Previous budget and forecasting experience is a must

 

We are interested in qualified candidates who are eligible to work in the US. However, we are not able to sponsor visas

 

 

 

 

J.Crew Group, Inc. is an Equal Employment Opportunity (EEO) Employer
We are committed to affirmatively providing equal opportunity to all associates and qualified applicants without regard to race, color, ancestry, national origin, religion, sex, marital status, age, sexual orientation, gender identity or expression, legally protected physical or mental disability or any other basis protected under applicable law.


Nearest Major Market: Lynchburg
Nearest Secondary Market: Virginia

Job Segment: Financial, Financial Analyst, Finance

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