Senior Financial Planning Analyst
Valentino
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $120,000 per year
Job Level
Senior
About the role
- Support all aspects of the annual budget, quarterly reforecast, recurring financial reporting and analysis for USA, Canada and Mexico
- Support all aspects of the 3-year plan, annual budget, quarterly reforecasts including full income statement by country, by channel, by profit/cost center and by expense type
- Direct the budget, forecasting process with various business functions
- Support strategic deck for new stores, relocations, expansion, pop-ups and closures
- Partner with Accounting Director and accounting team to close accurately and on-time the US, Canada and Mexico books
Requirements
- Bachelor’s Degree in Finance or Business Administration
- 5+ years experience in a Financial role
- Retail, Wholesale experience is required
- Advanced skills and business modeling in Microsoft Excel, Access, Power BI, PowerPoint
- Experience in SAP is required
- Team partnership and leadership accomplishments a must
- Ability to think creatively, results driven, detailed oriented and strategic thinker with excellent verbal and written communication skills
Benefits
- Hybrid working schedule with three days in office and two days remote
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingbudgetingforecastingbusiness modelingMicrosoft ExcelMicrosoft AccessPower BIPowerPointSAP
Soft skills
team partnershipleadershipcreative thinkingresults drivendetail orientedstrategic thinkingverbal communicationwritten communication
Certifications
Bachelor’s Degree in FinanceBachelor’s Degree in Business Administration