Senior Analyst, COS Spread

Employer Industry: Retail Apparel

• Opportunity for career advancement and growth within the organization
• Work in a fast-paced, dynamic environment with a strong focus on teamwork
• Engage with cross-functional teams and gain exposure to multiple functions across the organization
• Develop a deep understanding of finance within the retail and omnichannel sectors
• Chance to contribute to the financial sustainability and profitability of a well-known brand

• Manage and analyze COS Spread & DC line items for Forecast, Close, & Budget
• Own the forecast/budget models for various P&L items and serve as the finance liaison for the brand
• Collaborate with multiple departments on below-cost inventory and Fabric Liability
• Identify variances to forecast and budget, proposing improvements and solutions
• Support the Manager with monthly FP&A deliverables and ad hoc analyses as needed

• Minimum of 4 years of experience in Finance or related fields with increasing levels of responsibility
• Bachelor’s degree in finance or a related field (MBA a plus)
• Experience with a large high-growth consumer company preferred
• Advanced Excel skills and modeling proficiency required
  
  Knowledge of Oracle financial systems, Anaplan, and Essbase/Hyperion a plus

• Experience in eCommerce/omnichannel or apparel sectors
• Demonstrated ability to articulate financial concepts to non-finance partners
• Proven track record of strategic and analytical thinking in complex situations

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