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 #J-18808-Ljbffr