About this opportunity
brobstongroup.com - Jobboard lists this Financial Planning & Analysis Analyst, Pro opportunity in nutley, New Jersey. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Summary
Support the North America Retail FP&A team for the Polo Retail Outlets channel by contributing to long-range planning, annual budgeting, forecasting, and the monthly financial close. Partner with cross-functional teams to analyze store-level and overhead expenses, build executive-ready reporting, and inform operating decisions. Work in a hybrid office environment and help identify risks, efficiencies, and process improvements to support on-budget performance.
Responsibilities
Prepare monthly forecasts for store-level and overhead expenses, partnering with supply chain, marketing, store operations, accounting and other functions.
Support and oversee month-end close activities including reclasses and accruals to ensure accurate financials.
Partner with business leaders to gather assumptions, monitor expenses, and recommend actions to align to budget and forecast.
Develop executive-ready reports and targeted analysis of key business drivers to inform strategic decisions.
Support the annual budget and long-range planning processes and complete ad hoc financial analyses and presentations.
Analyze processes to identify improvements and build consistent finance reporting leveraging systemic standards.
Requirements
Minimum of 2 years of finance or accounting experience; FP&A or retail finance experience preferred.
Proficient in Microsoft Excel and PowerPoint; experience with SAP and Hyperion/Essbase a plus.
Strong analytical, organizational, and interpersonal skills with high attention to detail and accuracy.
Excellent verbal and written communication skills with the ability to influence business partners.
Ability to manage multiple deadline-sensitive projects and adapt priorities in a fast-paced environment.
Self-motivated team player able to work independently and drive process improvements.
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Worksite address
nutley, NJ, 07110, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.