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Financial Analyst - Corporate Overhead

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Date: Aug 4, 2019

Location: New York, NY, US, 10281

Company: J.Crew Group, Inc.

Financial Analyst, FP&A – Corporate Overhead 

 

Overview: The Analyst, FP&A – Corporate Overhead will support planning and analysis for corporate overhead departments (Marketing, Design, Legal, Supply Chain, Real Estate etc.), including both operating expense and capital investment. This position will work closely with members of the FP&A team, as well as Overhead department leaders on all aspects of reporting and analysis including financial forecasting, capital planning and ROI analysis, the annual budgeting process, operating plan variance analysis, and special projects.

 

Responsibilities

  • Create meaningful, actionable and timely analyses to inform department heads of trends and exceptions and to identify opportunities to control and reduce expenses.
  • Partner with department heads to build annual budgets and ongoing P&L forecasts, analyze business performance, and build efficiencies.
  • Perform business case and ROI evaluation for marketing programs and capital projects.
  • Track and analyze capital and expense spending and identify potential risks and opportunities.
  • Assist in monthly close process for OH departments.
  • Identify and roll-out “best practices” across OH divisions.
  • Create and maintain ad hoc analyses of corporate overhead areas and develop financial models and analyses to support strategic initiatives.

 

Qualifications

  • 2+ years in banking, consulting or financial planning and analysis (retail industry experience a plus)
  • BS in Finance, Accounting or related field
  • Sharp attention to detail
  • Exceptional communication, organizational and analytical skills
  • Ability to create strong working relationships with business partners
  • Agile learner, able to quickly assimilate relationships between variables under analysis
  • Proficiency in Excel
  • SAP and/or Hyperion experience a plus

 

 

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: New York City

Job Segment: Financial, Financial Analyst, Corporate Finance, ERP, Consulting, Finance, Technology

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