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Senior Financial Analyst: Bloomingdale's, New York, NY - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | 1000 Third Avenue New York, New York |
About this job
Job Overview:
Provide budgeting, forecasting, financial analysis, reporting and financial process development. Perform other duties as assigned.
Essential Functions:
• Analyze the Bloomingdale’s expense structure to identify opportunities for cost savings. Bring issues to the forefront with Finance management to exploit opportunities and mitigate risks.
• Provide analysis throughout the year to identify opportunities to drive sales and overall profit improvement.
• Assemble and lead committees to review initiatives. The candidate must measure the obstacles and benefits to implementation
• Analyze the seasonal and annual financial plans for real estate costs including rent, real estate taxes, common area maintenance, depreciation and amortization.
• Work with internal partners to develop the division’s yearly discretionary capital allowance budget.
• Lead the corporate development of capital expenditure requests for new stores and renovations. The role requires building partnerships with senior level management in Construction, Real Estate, Store Design, Outlets and Properties Accounting. The role becomes an integral part of the project life cycle to maximize project potential.
• Complete multi-year capital and business plans.
• Develop new store budgets for operating and non-operating costs associated with new stores and renovations. Analyzing the seasonal and annual financial plans for real estate costs including rent, real estate taxes, common area maintenance, depreciation and amortization.
• Complete the month end financial forecast and close process for Bloomingdales Outlet stores and portions of Bloomingdales department stores, including the preparation and documentation of forecasts, journal entries, financial statement review and commentary to senior management highlighting variances to the financial plan.
• Regular, dependable attendance & punctuality.
Qualifications:
Education/Experience:
• Bachelor’s degree in finance, accounting, or related field.
• 3+ years of experience in financial planning and analysis for a retail organization or multi-product manufacturing company.
• Must be proficient in advanced Excel functionality, Word and Power Point. Experience in Hyperion Essbase preferred.
Communication Skills:
• Able to present both ideas in a confident, persuasive manner.
• Strong partnership skills; able to broker mutually beneficial outcomes with stakeholders internally and externally.
Other Skills:
• Must possess strong critical thinking skills.
• Must be organized and detail oriented.
Work Hours:
• Ability to work a flexible schedule based on department and company needs.
This job description is not all inclusive. Macy’s Inc. reserves the right to amend this job description at any time. Macy's Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
Provide budgeting, forecasting, financial analysis, reporting and financial process development. Perform other duties as assigned.
Essential Functions:
• Analyze the Bloomingdale’s expense structure to identify opportunities for cost savings. Bring issues to the forefront with Finance management to exploit opportunities and mitigate risks.
• Provide analysis throughout the year to identify opportunities to drive sales and overall profit improvement.
• Assemble and lead committees to review initiatives. The candidate must measure the obstacles and benefits to implementation
• Analyze the seasonal and annual financial plans for real estate costs including rent, real estate taxes, common area maintenance, depreciation and amortization.
• Work with internal partners to develop the division’s yearly discretionary capital allowance budget.
• Lead the corporate development of capital expenditure requests for new stores and renovations. The role requires building partnerships with senior level management in Construction, Real Estate, Store Design, Outlets and Properties Accounting. The role becomes an integral part of the project life cycle to maximize project potential.
• Complete multi-year capital and business plans.
• Develop new store budgets for operating and non-operating costs associated with new stores and renovations. Analyzing the seasonal and annual financial plans for real estate costs including rent, real estate taxes, common area maintenance, depreciation and amortization.
• Complete the month end financial forecast and close process for Bloomingdales Outlet stores and portions of Bloomingdales department stores, including the preparation and documentation of forecasts, journal entries, financial statement review and commentary to senior management highlighting variances to the financial plan.
• Regular, dependable attendance & punctuality.
Qualifications:
Education/Experience:
• Bachelor’s degree in finance, accounting, or related field.
• 3+ years of experience in financial planning and analysis for a retail organization or multi-product manufacturing company.
• Must be proficient in advanced Excel functionality, Word and Power Point. Experience in Hyperion Essbase preferred.
Communication Skills:
• Able to present both ideas in a confident, persuasive manner.
• Strong partnership skills; able to broker mutually beneficial outcomes with stakeholders internally and externally.
Other Skills:
• Must possess strong critical thinking skills.
• Must be organized and detail oriented.
Work Hours:
• Ability to work a flexible schedule based on department and company needs.
This job description is not all inclusive. Macy’s Inc. reserves the right to amend this job description at any time. Macy's Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.