Senior Financial Analyst - Retail

Senior Financial Analyst – Retail

Join to apply for the Senior Financial Analyst - Retail role at Delta Galil Industries
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Established in 1975, Delta Galil Industries is a global manufacturer and marketer of private label apparel products for men, women and children, as well as owner of leading fashion brands such as 7 For All Mankind, Schiesser, PJ Salvage, Eminence, Delta and more.

Delta Galil’s range includes intimate apparel for men & women, active wear, socks, kids & baby wear. We are proud to have contributed to the success of Walmart, Target, and Marks & Spencer, as well as leading fashion brands such as Calvin Klein, Nike, Victoria’s Secret and many more. Delta Galil also sells its products under brand names licensed to the company including Adidas, Wolford, Polo Ralph Lauren, Wilson, Maidenform, Tommy Hilfiger and others.

The Senior Financial Analyst of Retail will be responsible for applying their knowledge of financial principles to partner with the retail team for Delta Galil retail divisions, including both 7 For All Mankind and Splendid. Between the two brands, Delta Galil operates 61 stores in the US and Canada. This role will be responsible for areas such as forecasting, budgeting, and reporting, while directly assisting in sales and cost analysis, reviewing operational performance, and be the main Finance point of contact for all retail needs.

• Create annual budgets and rolling annual forecasts at the store level
• Monitor and develop store-level KPI (ex: sales per square foot, traffic, labor productivity)
• Partner with Retail Operations to forecast and analyze labor hours and costs, and identify areas for improvement
• Partner with division heads to review past month’s sales performance and discuss future forecast in monthly conference calls.
• Track capex requests and actual build costs for new/refurbished stores
• Create monthly and quarterly Financial projection reports by store with sales, margin and expense analysis for Delta’s senior management.
• Review lease agreements and amendments, ensure accuracy of forecast
• Prepare monthly presentation documents, cost change analysis, etc.
• Other ad‑hoc analysis as required to provide relevant insight
• Compare actual financial results against previously month’s forecast and budget, and explain variances.

• Minimum 5 years experience in FP&A, corporate finance, or financial reporting
• Must have experience in the retail/fashion space
• Strong financial modeling skills experience
• High level of proficiency in Excel; reporting tools such as Power
  
  BI is ideal
• Ability to meet deadlines and handle multiple tasks
• Strong organizational and communication skills, strong attention to detail
• Familiarity with journal entries and general ledger reconciliation
• Ability to effectively collaborate and communicate in a matrix environment
• Team player and problem solver in a demanding deadline driven environment
• Excellent written and verbal communication
• Calculated risk taker

This a hybrid role, with 4 days in our Secaucus, NJ office.

PAY RATE: $100,000/yr – $110,000/yr. At Delta Galil, we strive to hire and nurture amazing talent. Actual salaries will vary depending on factors including but not limited to experience, specialized skills, and internal alignment.

We are committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers, and the communities in which we live and conduct business. We are an equal employment opportunity for minorities, females, protected veterans, and the disabled. We are committed to providing equal opportunities in employment and treating our associates and applicants without discrimination based on their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, or any other legally protected factor.

As a Delta Galil Associate, you’ll be part of a global fashion company that values innovation, craftsmanship, and people. We’re committed to offering…