Position
Job Summary:
Marc Jacobs is looking for a Financial Analyst responsible for supporting the Financial Planning & Analysis team with the annual budgeting process, month-end close, global financial consolidation, and operational process. This role will work closely with finance leadership, accounting, and various business partners both in the US and in regional offices worldwide.
Essential duties*:
- Create and maintain operating expense budgets for 5+ US and Global Departments (ie: Communication, Design, Legal, Facilities, etc)
- Work closely with US and Global business partners to report and analyze actual results, with thoughtful explanation of variance to budget and LY
- Prepare various weekly and monthly reports pertaining to the US and Global expense structure
- Assist FP&A team with preparation of Budget Presentations in Powerpoint with focus on accuracy and storytelling through graphs, charts, etc
- Assist business partners with expense request proposals (CAPEX and OPEX), analyzing project ROI and impact to business
- Drive each business through strategic planning
- Develop ad-hoc analytical reports and tools to meet the changing needs of the business
- *This is not inclusive of all responsibilities and duties and may be changed by Management at any time
Profile
Key Requirements:
- 1-3 years experience in Financial Analysis or Accounting
- Ability to build and manage department operating expense budgets
- Ability to explain variances to Budgets and LY
- Comfortable with basic accounting concepts and general ledger analysis and systems
- Comfortable with P&L management and construction
- Advanced excel skills
- Strong attention to detail and accuracy
- Excellent analytical skills
- Organized and able to multi-task
- Personable, team oriented and capable of developing strong working relationship with business partners
All your information will be kept confidential according to EEO guidelines.
