Financial Analyst - FP&A
J.Crew is a company that has been creating classic clothing since 1983, focusing on quality and a distinct American sensibility. The Analyst will be responsible for financial planning, analysis, reporting, and supporting the Factory Brand through various financial objectives and partnerships.
Responsibilities
- Develop comprehensive operating expense budgets & monthly forecasts for Stores and Ecommerce businesses
- Establish and maintain cross functional business partnerships to drive financial objectives
- Develop and implement meaningful, actionable and timely management reporting to inform business partners and senior leadership
- Prepare monthly P&L reviews for senior leadership and provide commentary and business insights on performance
- Collaborate with accounting and business partners on investigating variances to ensure accurate reporting and forecasting
- Identify and implement process improvements through automation and process standardization
- Prepare daily/weekly sales plans in collaboration with Planning and Store Operations team
- Create supporting schedules and presentations for Board of Directors, External Reporting and Executive leadership requests
Skills
- 1+ years in banking, consulting or financial planning and analysis or related experience
- Four-year college degree in accounting or finance
- Strong work ethic with sharp attention to detail, variances and trends
- Team player with exceptional communication, organizational and analytical skills
- Ability to create strong working relationships with cross-functional teams
- Agile learner, with the ability to adapt, pivot efficiently between tasks and manage multiple time-sensitive priorities simultaneously
- Proficiency in Excel, PowerPoint
- SAP and/or Hyperion experience a plus
Benefits
- Health & Well-being - Eligible associates and family members receive medical, dental, prescription and vision insurance, family planning (fertility, adoption & surrogacy support), fitness discounts, medical travel and more.
- Associate Discount - We love our products just as much as you do! That’s why we offer a great associate discount across all of our brands (J.Crew, J.Crew Factory, and Madewell).
- Summer Fridays - In addition to our hybrid work model, we also close our office at 1:00 PM every Friday during the Summer months.
- Community Impact - We support the communities where we live and work through our philanthropic efforts and the J.Crew Cares Program.
- Winter Break - In addition to our PTO package, J.Crew Group offers a winter break at the end of December to eligible full-time associates at the Home Office to provide time to refresh and recharge.
Company Overview