Fp & A Analyst Jobs

Position

The FP & A Analyst will be an integral part of the Regional Financial Planning and Analysis function. They will be responsible for providing financial and business support through forecasts, insights, presentations, reports and analysis. The FP & A Analyst will actively participate not only to all budgeting and to forecasting activities, but also to specific strategic projects and will act as a support to the accounting team for monthly closing tasks such as accruals preparation, rent calculation, reporting etc

Profile

Responsibilities:

• Budgeting and Forecasting: Support the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Supporting future subsidiary monthly closing activities (accruals, reporting)
• Participate and/or lead “ad-hoc” projects: actively collaborate with FP&A Manager in analyzing complex set of information (e.g. financials, real estate, product) and producing presentation documents for top management
• Analyze current and past trends in Key Performance Indicators (KPIs) including all areas of revenue, cost of sales, expenses and capital expenditures
• Ad hoc support to Accounts Receivable and Accounting teams
• Reporting improvement: Leading initiatives to improve & develop key reporting documents (e.g. dashboards, ad hoc reports etc.)
• Actively support monthly closing activities (Accruals, Straight line rent calculations, Coding expenses, Departmental reporting, etc.)
• Prepare monthly Cash Flow variances and Support Cash Forecast Activity
• Communicate and Collaborate with department leaders in order to monitor and control department spending
• Helping FP&A function to prepare Monthly Financial reports, presentations for senior management and HQ Finance team

Additional Information

Skills and Abilities

• Positive attitude also when working under pressure
• Highly motivated, enthusiastic and proactive
• Proficient with Excel and Power Point
• Great interpersonal and communications skills, verbal and written
• You must be eligible and authorized to work within the United States
• Experience with SAP and/or Hyperion a plus
• Strong analytical and problem solving skills

Additional Information For Internal Candidate

Education and Experience Required

• Background in Corporate Finance and Accounting
• Bachelor's degree (minimum)
• 1 -3 years of relevant experience
• Experience in retail and/or Luxury Goods Industry a plus

Loro Piana uses the published salary range as a guideline to provide our employees with market competitive pay while allowing for flexibility to recognize and reward various levels of expertise, performance, and tenure.

While the published salary range is a good faith reflection of the targeted salary level for the position, Loro Piana reserves the right to pay outside of the published salary range of $75,000 to $90,000 a year.

All your information will be kept confidential according to EEO guidelines.