Analyst, Fp&A

job description

Saks OFF 5TH is the premier luxury off-price destination. In its more than 100 stores in the U.S. and Canada, and online, at SaksOFF5TH.com, the company provides the best names in fashion at an incredible value through its merchandise authority, unparalleled brand access and seamless connection between ecommerce and stores.
What This Position Is All About:

Saks OFF 5TH is the premier online luxury off-price destination. Through its website and app, Saks OFF 5TH provides a compelling assortment of brands to fashion-seeking customers at the best prices. The company is reimagining traditional off-price with a digitally-native model focused on customer experience.

As the Analyst, Financial Planning & Analysis (FP&A) you will support the SG&A part of the business. This will include monthly closing, monthly forecasting, planning and other ad hoc tasks to support the team. This is the perfect opportunity for someone who is analytical, technically sound in MS Excel and a motivated self-starter in a dynamic environment.

Who Are You:

• A transformative thinker who constantly looks at the big picture and demonstrates an exceptional ability to make decisions and work under pressure

• You put the needs of internal and external customers first and have strong networking and relationship management skills

• You act promptly in routine situations and see a clear plan of action

• Demonstrates exceptional ability to anticipate trends and competitive shifts in a fast-paced, dynamic environment

• Demonstrate ease in flexing all communication styles, both verbal and written

• 1-2 years of experience in a finance/FP&A role

• Bachelor’s Degree

• Strong Microsoft Excel skills; Hyperion Planning, Essbase, and/or SmartView experience preferred; ability to build macros preferred.

• Must be self-motivated and operate with a strong sense of urgency

• Must possess analytical skills; ability to solve complex problems required

• Organized; must possess excellent follow up skills

Roles and Responsibilities:

• Monthly Closing – close reports, journal entries, following up with business partners, analysis, monthly recaps, completing tasks within set deadlines

• Forecasting – analysis, following up with business partners, inputting forecast into system, bridges, preparing decks, completing tasks within set deadlines

• Planning – developing budget sheets, working with business partners on plans, inputting plans into system, bridges, preparing plan decks, validating plans, completing tasks within set deadlines

• Ad Hoc – working with business partners on any issues; expense analysis (review allocation of expenses, research variances); BOD deliverables and corporate deliverables; building/ Improve efficiency of current processes & files

Your Life and Career at Saks OFF 5TH:

• Be part of an empowered, innovative team; work with an adventurous spirit and a customer-centric mindset; play a critical role in making decisions that will position us to win

• Exposure to rewarding career advancement opportunities across different functions within our corporate offices, retail stores, photo studios, and distribution centers

• A culture that promotes a flexible work environment

• Benefits package for all eligible full-time employees (including medical, dental and vision)

• An amazing employee discount and other exciting perks

The pay range for this position at commencement of employment is expected to be between $62,500 and $64,000/year; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements, including a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment.

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Saks OFF 5TH provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Saks OFF 5TH complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Saks OFF 5TH welcomes all applicants for this position. Should you be individually selected to participate in an assessment or selection process, accommodations are available upon request in relation to the materials or processes to be used.

Your Life and Career at Saks OFF 5TH:

• Be part of an empowered, innovative team; work with an adventurous spirit and a customer-centric mindset; play a critical role in making decisions that will position us to win
• Exposure to rewarding career advancement opportunities across different functions within our corporate offices, retail stores, photo studios, and distribution centers
• A culture that promotes a flexible work environment
• Benefits package for all eligible full-time employees (including medical, dental and vision)
• An amazing employee discount and other exciting perks

Thank you for your interest with Saks OFF 5TH. We look forward to reviewing your application.

We believe that our differences not only make us stronger, but also guide our evolution and future growth. All associates are expected to create an inclusive environment free from harassment, discrimination, and bullying.Together, we celebrate, advocate for, and learn from our colleagues, customers and communities to create the best environment to shop and work for all.