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Sr Analyst - Finance (SG&A) Luxe

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: New York, NY

Страна: United States

                            Senior Financial Analyst (SG&A)

                                            Luxe Division




primarily NYO location


some travel required




LUXE is currently moving towards a centralized SG&A team.  


We are responsible for managing fixed costs control for the division



Report into the Director of Finance for LUXE SG&A centralization team




Primarily responsible to manage assigned area's annual business plan/Budget/Trend


Responsible for preparation, analysis and transmission of variety of finance reports in accordance with


corporate requirements.  i.e. Budgets, budget phasing, reporting, commentary


Manage cost control and conduct budget meetings with departmental managers


Inform of any risks and/or opportunities related to their assigned area


Primary support person for all finance related issues for operating departments




Monthly close


preparation of monthly Journal entries for cost center related entries.


JEs include:  Accruals, reclasses, T&E reclasses, chargeback affiliates/ or brands


working with Accounting team to ensure all entries are booked prior to cost center assessments


detailed account analysis for actuals


Actual Control & Reporting:


commentary for Actuals vs Budget/Trend - for Flash/Corporate meetings


meeting preparation for Controllers/Department heads on their monthly results


analyze Actual variances to Budget/Trend


Budget/Trend Management Control & Reporting


coordinating Budget/Trend deadlines with various business partners


preparation of Budget/Trend based on corporate calendar-includes inputs, allocations, receiving costs


commentary on all Budget/Trend changes


review meeting prepartion with Controllers/Departments heads on their Budget/Trend changes


Adhoc  Analysis


Benchmarking, Account Analysis, Cost savings, Brand Analysis, etc.




5+ years of experience in finance preferred


Bachelor's degree in Finance or Accounting or equivalent experience required


Strong computer skills required


Must possess strong analytical and problem solving skills; business acumen; leadership skills;


oral and written communication skills


Ability to thrive in dynamic, fast paced work environment



SAP, COMPASS, Magnitude (FC), Microsoft office, CONCUR, SRM, SHOP

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email [email protected]. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.