The Greene Group
Overview:
We are looking for a Senior Financial Analyst for our luxury fashion house client with offices in downtown NYC.
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
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
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
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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
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
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
#J-18808-Ljbffr