Senior Financial Planning Analyst
Valentino
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • United States
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Salary
💰 $100,000 - $120,000 per year
Job Level
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 & Tools
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