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Senior Financial Analyst, E-Commerce
New York & Company
New York, NY, United States
Job Details - this job has expired, please see similar jobs below
REPORTS TO:
Project Manager – Financial Planning & Analysis
BUSINESS LOCATION:
New York & Company - Finance
OVERVIEW:
Responsible for providing leadership, financial management and analytical support for the e-commerce business.
RESPONSIBILITIES:
• Develop P&L and Key Metric reporting and analysis for e-commerce businesses
• Perform business, profitability analysis and financial models that assist in optimizing business decision making
• Lead in the development of budgets, forecasts and strategic plans
• Analyze actual performance vs. forecast, budget and prior year
• Lead monthly close and analytical review process
• Act as a liaison between Finance and other departments across the organization in order to facilitate forecasting and analysis
• Work across functional areas to monitor and challenge activities and spending
• Ensure timely and accurate issuance of daily, weekly and monthly reporting packages to support the e-commerce business
• Prepare and analyze reports and presentations for Executive Committee and Board of Directors
• Provide ad-hoc analysis for senior management as requested
Required Experience:
QUALIFICATIONS:
• 5-8 years experience, preferably in consumer products or specialty retail (Omni-Channel experience is a plus)
• Self-motivated, strong problem solving skills
• Strong analytical skills
• Ability to work with various levels of management throughout the organization
• Strong verbal and written communication skills
• Ability to work in a dynamic, fast paced environment handling multiple tasks
• Ability to meet deadlines
• Strong focus on accuracy and ability to work with detail
• Proficient in Microsoft Excel (VBA a plus), Microsoft Word and Microsoft PowerPoint
• Hyperion Experience a plus
EDUCATION:
• Bachelor’s Degree in Accounting/Finance; CPA, CMA and/or MBA a plus