SBH Fashion Looking for Senior FP&A Analyst at Glen Rock, NJ Full Time

• Assist with the budget, forecast and long-range plan process.
• Partner with Accounting team during month-end close process to provide FPA validation and guidance as needed.
• Develop and provide Board and Senior Management with KPI and performance-based reporting and analysis for week, month, quarter and YTD compared with budget, forecast and LY. Provide explanation of variances.
• Manage reporting of sales activity by Division/Customer/Brand.
• Drive weekly cash flow reporting including a full understanding and automation of drivers thereto.
• Support expense management initiatives by partnering with leadership to manage expense line-items and partner with procurement to spearhead expense reduction projects.
• Prepare divisional / department KPI’s and scorecards, review results with department leaders.
• Prepare reports and presentations for quarterly Board of Directors meetings.
• Automate and streamline data flows to enable faster more accurate analysis and reporting.
• Participate in the development of our BI tool and data warehouse.
• Support the annual independent external audit as needed.
• Perform ad hoc projects and analysis on an as needed basis.

Qualifications

• Advanced financial modeling and excel skills for forward forecasting including driver- based models for P&L, B/S and cash flow forecasting Experience developing and improving 13-week forward cash flow forecasting.
• Wholesale and eCommerce experience required or demonstrated consulting work in like businesses.
• Exposure to digital and e-commerce required.
• Strength in building internal partnerships.
• Must be a team player.
• Strong quantitative, analytical skills with attention to detail and accuracy.
• Strong communication, critical-thinking, and presentation skills; including the ability to provide written and verbal direction effectively.
• Well organized with an ability to manage multiple projects with strict deadlines.
• Project management skills, from initial idea through execution.
• Experience in ERP systems implementation and development of BI tools a plus.

Education And Experience

• 5-7 years of experience in planning, analysis and financial management required.
• Bachelor’s Degree required, MBA, and advanced certifications a plus.
• Investment banking or PE experience and/or exposure a plus.
• Proficient Microsoft Office knowledge and skills
• Strong time management and organizational skills
• Knowledge of basic accounting principles and ERP systems

Salary: $130,000