Financial Analyst, FP&A

Overview

The FP&A Analyst based in New York City provides financial analysis, reporting, and forecasting for a portfolio of luxury fashion brands. This role supports monthly close, variance analysis, dashboarding, and executive-level presentations while partnering with operational and finance stakeholders. The analyst works closely with the Finance Director and CFO to standardize processes and deliver insights that inform budgeting and planning.

• Prepare the monthly closing process and ensure completeness and reliability of financial data for assigned brands
• Perform monthly performance reviews and variance analysis versus budget and forecast, including trend and profitability analysis
• Develop monthly dashboard reporting across sales, gross margin, inventory, and operating expenses
• Prepare monthly forecasts, budgets, reforecasts, and strategic plans in collaboration with operational teams
• Produce department and store cost monitoring reports with MTD and YTD analysis and proposed action plans
• Create ad-hoc analyses such as investment analysis, competitive benchmarking, and cross-brand comparisons
• Support executive-level presentations and contribute to continuous improvement of FP&A processes and templates

• Bachelor s degree in finance
• 3+ years of controlling or financial analysis experience, preferably in luxury retail
• Advanced Excel skills and strong proficiency in PowerPoint; experience with ERP systems (SAP, Cegid) preferred
• Strong analytical, organizational, verbal, and written communication skills
• Ability to manage multiple priorities, work independently and in teams, and operate in a fast-paced, matrixed environment