Financial Analyst (Fashion House) Job at The Greene Group in New York

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