Jobs
>
Hoboken

    FP&A Analyst - Hoboken, United States - SBH Fashion

    SBH Fashion
    SBH Fashion Hoboken, United States

    6 days ago

    Default job background
    Description
    Responsibilities

    Actively participate in monthly close including:
    Research and prepare variance analysis of monthly/quarterly/annual P&L/BS actuals vs latest forecast, budget, and prior year
    Analyzing elements of gross margin including gross sales, dilution, first cost, freight, duty and PO variances
    Reviewing P&L to ensure entries are properly recorded and P&L accurately represents monthly expenses
    Update weekly cash flow forecast model and prepare variance analysis against forecast
    Assist in the development of budgets and forecasts, challenging assumptions to ensure validity and proactively seeking out opportunities for efficiency and cost savings
    Partner with merchandise planning to develop an inventory forecast and monitor (i) actual inventory receipts (ii) shipments, (iii) open purchase orders and (iii) remaining open to buy against forecast
    Develop and maintain inbound and outbound freight models and partnering with accounting and logistics to explain variances to forecast
    Develop and maintain warehouse expense model and partnering with accounting and logistics to explain variances to forecast
    Prepare financial presentations for internal and external communication of historical and forecasted financial results.
    Perform ad hoc business analyses, summarizing results and recommendations
    Identify ways to streamline existing processes
    Monitor and review accounting and related system reports for accuracy and completeness
    Assist with the development and improvement of processes, policies, key system improvements and initiatives
    Prepare business KPI's and scorecards
    Automate and streamline data flows to enable faster and more accurate analysis and reporting

    SKILLS
    Bachelors Degree in finance, accounting or related field
    2-4 years professional experience in Financial Planning & Analysis
    Strong understanding of accounting principles and consumer goods industry
    Strong critical thinking skills and understanding of budgeting, planning and projection processes
    Strong analytical skills and attention to detail
    Clear and effective written/verbal communication and strong interpersonal skills
    High proficiency in Microsoft Excel
    Proficiency in preparing Microsoft PowerPoint presentations

    $90,000- $95,000

    #J-18808-Ljbffr
  • Payoneer

    Fp&a Analyst

    1 week ago

    Payoneer New York, United States

    **FP&A Analyst, NYC (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to _go beyond_ - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in ...

  • Citi

    Fp&a Lead Analyst

    1 day ago

    Citi New York, United States

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strate ...

  • Blackstone Group

    Private Equity Fp&a, Analyst

    6 days ago

    Blackstone Group New York, United States

    Blackstone is the world's largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help c ...

  • Creative Financial Staffing

    FP&A Analyst

    1 week ago

    Creative Financial Staffing New York, United States

    Financial Planning & Analysis Analyst · FP&A Analyst Opportunity with growing company · A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market · Utilize technology and streamline importing processes to crea ...

  • Creative Financial Staffing

    FP&A Analyst

    6 days ago

    Creative Financial Staffing New York, United States

    Financial Planning & Analysis Analyst · FP&A Analyst Opportunity with growing company · A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market · Utilize technology and streamline importing processes to crea ...

  • Creative Financial Staffing

    FP&A Analyst

    1 week ago

    Creative Financial Staffing New York, United States

    FP&A Analyst Opportunity with growing company · A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market · Utilize technology and streamline importing processes to create savings for customers · Great opportu ...

  • Cantor Fitzgerald

    FP&A Analyst

    6 days ago

    Cantor Fitzgerald New York, United States Full time

    Job Title: FP&A Analyst · Location: New York, NY, Hybrid · Firm Overview: · Cantor Fitzgerald L.P., with over 12,000 employees, has been a leading global financial services firm at the forefront of financial and technological innovation since 1945. Cantor Fitzgerald & Co. is a ...

  • AmTrust Financial

    FP&A Analyst

    6 days ago

    AmTrust Financial Jersey City, United States

    · FP&A Analyst · Job Locations · US-NY-New York | US-NJ-Jersey City · Requisition ID · Category · Finance · Position Type · Regular Full-Time · Overview · This role will be assisting the executive leadership to manage the business, understand the impact of potential financial c ...

  • Forter

    FP&A Analyst

    6 days ago

    Forter New York, United States

    About the role: · Forter is looking for a highly motivated Analyst to join its Financial Planning & Analysis ("FP&A") team. The FP&A team manages short- and long-term planning and partners with the business to analyze opportunities and support P&L management. · Reporting direct ...

  • Cantor Fitzgerald Securities

    FP&A Analyst

    6 days ago

    Cantor Fitzgerald Securities New York, United States

    Job Description · Job Title: FP&A Analyst · Location: New York, NY, Hybrid · Firm Overview: · Cantor Fitzgerald L.P., with over 12,000 employees, has been a leading global financial services firm at the forefront of financial and technological innovation since 1945. Cantor Fit ...

  • Payoneer

    FP&A Analyst

    6 days ago

    Payoneer New York, United States

    FP&A Analyst, NYC (Hybrid) · Build Your Career | Love your Work | Make a Difference · Payoneer's mission is to empower businesses to go beyond - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world ...

  • Cutover

    FP&A Analyst

    3 days ago

    Cutover New York, United States Full time

    An inclusive work environment is an empowering one. At Cutover, we lead with empathy and enable others to succeed through curiosity, kindness, and self-expression. · Cutover's Collaborative Automation SaaS platform enables enterprises to simplify complexity, streamline work, and ...

  • Fanatics

    Analyst, FP&A

    6 days ago

    Fanatics New York, United States

    Job Description · Company Overview · Fanatics is building a leading global digital sports platform. The company ignites the passions of global sports fans and maximizes the presence and reach for hundreds of sports partners globally by offering innovative products and services a ...

  • BBVA in the USA

    FP&A Analyst

    1 week ago

    BBVA in the USA New York, United States

    FP&A ANALYST · Summary of Responsibilities: · Prepare and analyze financial reporting from a management perspective for the Global Markets (GM) USA business unit and support CIB USA Management in the implementation of BBVA's business model. BBVA works as a global institution, and ...

  • Industrial Color

    FP&A Analyst

    2 weeks ago

    Industrial Color New York, United States Full time

    The F, P & A Analyst will play a critical role within the finance team, reporting to the Sr. Controller/F, P & A Manager, with direct exposure to the CFO and senior management. This position will offer experience in developing stand-alone analytics, financial reporting, and opera ...

  • adMarketplace

    FP&A Analyst

    4 days ago

    adMarketplace New York, United States

    Who We Are · At adMarketplace, our mission is to deliver the most engaging consumer search experiences while empowering advertisers to measure media performance accurately. Today, millions of people worldwide engage with our exclusive, transparent media placements across the inte ...

  • TripleLift

    FP&A Analyst

    6 days ago

    TripleLift New York, United States

    About TripleLift · We're TripleLift, an advertising platform on a mission to elevate digital advertising through beautiful creative, quality publishers, actionable data and smart targeting. Through over 1 trillion monthly ad transactions, we help publishers and platforms monetiz ...

  • BBVA in the USA

    FP&A Analyst

    6 days ago

    BBVA in the USA New York, United States

    FP&A ANALYST · Summary of Responsibilities: · Prepare and analyze financial reporting from a management perspective for the Global Markets (GM) USA business unit and support CIB USA Management in the implementation of BBVAs business model. BBVA works as a global institution, an ...

  • Hermès

    FP&A Analyst

    4 days ago

    Hermès New York, United States

    Job Description · The Team: · The Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders. The department is comprised of four main pillars: Financial Plann ...

  • Hermès

    FP&A Analyst

    6 days ago

    Hermès New York, United States

    Job Description · The Team: · The Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders. The department is comprised of four main pillars: Financial Plann ...