< Назад к списку вакансий

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

   

Location:

 
 

primarily NYO location

 

some travel required

   

Description:

 
 

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

 

We are responsible for managing fixed costs control for the division

   

Role:

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

   

Accountabilities:

 

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

   

Responsibilities:

 

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.

   

Experience:

 
 

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

   

Systems:

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.