The Greene Group is hiring: Senior Financial Analyst (retail/fashion) in New Yor

Overview

Our client is a rapidly growing fashion and lifestyle brand with retail locations across the U.S. This newly created Senior Financial Analyst role will sit at the intersection of FP&A, accounting, and retail operations: owning budgeting and forecasting processes, partnering with cross-functional teams, and helping drive visibility into P&L performance, inventory, and cash flow. The ideal candidate has a retail or CPG background, strong modeling skills, and experience working in NetSuite and tools like Power BI and Power Query.

4 DAYS ONSITE IN NYC MUST HAVE RETAIL/CPG INDUSTRY EXPERIENCE

Key Responsibilities

• Build and maintain P&L and expense models by channel and function, supporting the annual budget and quarterly forecasts
• Partner with merchant planning and inventory teams to incorporate buy plans, COGS, shipping, and retail performance into forecasts
• Track and analyze daily KPIs and operational metrics, calling out variances and building sustainable channel-level trends
• Work closely with department leads to explain budget vs. actual variances, review GL activity, and document key drivers and accruals
• Prepare cash flow models (weekly and monthly), monitor capital expenditures, and develop a working understanding of balance sheet drivers
• Provide cost/benefit analysis of operational initiatives including packaging, subscriptions, loyalty programs, and shipping
• Create and maintain quarterly forecast and covenant reporting packages for banks and lenders
• Use NetSuite ERP and partner with IT to automate and improve reporting processes, ensuring financial systems support scaling needs
• Design dashboards and reports using Power BI, Excel, and Power Query to support decision-making across the business

Qualifications

• 3+ years of experience in FP&A, corporate finance, or financial reporting—ideally in retail, fashion, or consumer products
• Bachelor’s degree in Finance, Accounting, or a related field
• Strong financial modeling skills, including cash flow forecasting, margin analysis, and scenario modeling
• Proficiency in Excel (pivot tables, index/match, lookups); Power BI and Power Query a plus
• Experience working with NetSuite ERP or a similar mid-market ERP system
• Ability to synthesize data, uncover trends, and communicate insights clearly to both finance and non-finance stakeholders
• Comfortable in a scaling environment where systems, processes, and structures are evolving