Search Jobs

Share this Job

Senior Financial Analyst - Corporate Merchandise Planning

Apply now »

Date: Aug 7, 2019

Location: New York, NY, US, 10281

Company: J.Crew Group, Inc.

Overview: The Senior Financial Analyst of Corporate Merchandise Planning will facilitate the budgeting and forecasting process of Sales, Margin, Inventory and Other Cost of Good Sold. The primary responsibilities include creating new templates, variance analysis, data gathering, and ad-hoc analysis. The role supports all 3 divisions of J.Crew, J.Crew Factory and Madewell.

Responsibilities:

  • Create and maintain budget models delineating sales drivers for each segment of the business
  • Prepare and maintain monthly schedules to facilitate the forecasting process for both Sales and Margin forecasting meetings Senior Management and FP&A financial forecast
  • Perform variance analysis for Sales, Margin, Inventory and OCOGS forecasts, partnering with merchandise planning, accounting and supply chain teams to re-project where necessary
  • Monitor data integrity between sales and financial systems and communicate/affect change where necessary
  • Manage monthly close process for Other Cost of Goods Sold
  • Perform ad-hoc analysis and projects as required by senior management.

 

Qualifications:

  • Advanced Excel skills
  • BA or BS 2-4 years Retail or Finance experience preferred
  • A+ analytical and data mining skills
  • Ability to multi-task and keep big picture perspective in labor intensive processes
  • Query building experience (Hyperion Essbase preferred)
  • Attention to detail is a must.

 

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: Merchandising, Financial, Retail Sales, ERP, Corporate Finance, Retail, Finance, Technology

Apply now »
Find similar jobs: