Financial Analyst - FP&A
J.Crew Factory is a well-established company known for creating classic apparel. The Analyst will be responsible for financial planning, analysis, and reporting, as well as collaborating with various teams to drive financial objectives and prepare management reports for senior leadership.
Responsibilities
- Develop comprehensive operating expense budgets & monthly forecasts for Stores and Ecommerce businesses
- Establish and maintain cross functional business partnerships to drive financial objectives
- Develop and implement meaningful, actionable and timely management reporting to inform business partners and senior leadership
- Prepare monthly P&L reviews for senior leadership and provide commentary and business insights on performance
- Collaborate with accounting and business partners on investigating variances to ensure accurate reporting and forecasting
- Identify and implement process improvements through automation and process standardization
- Prepare daily/weekly sales plans in collaboration with Planning and Store Operations team
- Create supporting schedules and presentations for Board of Directors, External Reporting and Executive leadership requests
Skills
- 1+ years in banking, consulting or financial planning and analysis or related experience
- Four-year college degree in accounting or finance
- Strong work ethic with sharp attention to detail, variances and trends
- Team player with exceptional communication, organizational and analytical skills
- Ability to create strong working relationships with cross-functional teams
- Agile learner, with the ability to adapt, pivot efficiently between tasks and manage multiple time-sensitive priorities simultaneously
- Proficiency in Excel, PowerPoint
- SAP and/or Hyperion experience a plus
Benefits
- Health & Well-being - Eligible associates and family members receive medical, dental, prescription and vision insurance, family planning (fertility, adoption & surrogacy support), fitness discounts, medical travel and more.
- Associate Discount - We love our products just as much as you do! That’s why we offer a great associate discount across all of our brands (J.Crew, J.Crew Factory, and Madewell).
- Summer Fridays - In addition to our hybrid work model, we also close our office at 1:00 PM every Friday during the Summer months.
- Community Impact - We support the communities where we live and work through our philanthropic efforts and the J.Crew Cares Program.
- Winter Break - In addition to our PTO package, J.Crew Group offers a winter break at the end of December to eligible full-time associates at the Home Office to provide time to refresh and recharge.
Company Overview