Job Details

Financial Analyst, Capital Planning and Sales & Margin

Location:  NEW YORK, New York, United States
Category:  Finance
Job Opened:  July 8th, 2022
Education:  Bachelor's Degree
Job Number:  220003LE
Job Type:  Full Time
Remote:  No

job description

The Financial Analyst, Capital Planning and Sales & Margin will report to the VP of FP&A.  The primary areas of focus will Capital Planning and Sales & Margin.

Capital Planning

  • Partner with the Store Planning team to provide capital analysis and monthly forecasts
  • Responsible for putting together support for monthly capital reviews with senior management
  • Perform ROI analysis on new and existing capital projects, including proformas
  • Support Stores team on adhoc requests
  • Update Capital Planning system with project funding and budget changes
  • Support Store Planning, Tech, and Facilities teams with monthly updates
  • Partner with respective teams on annual Plan/budget creation

Sales & Margin

  • Partner with Merchandise Planning on monthly by-store forecasts for sales and gross profit
  • Manage various elements of Central Gross Margin (Loyalty, Amex, etc) and provide updated monthly forecasts
  • Calculate monthly comps and work with Merchandise Planning on any sales and margin commentary
  • Budget/Plan and Forecast sales and margin elements
  • Support Stores Finance team on Plan and monthly forecast

Key Business Partners and Stakeholders

  • Capital Accounting – provide accurate and timely information on all open projects
  • Corporate FP&A – provide monthly forecast of Capex, upload respective forecasts and budgets
  • CFO’s office – provide adhoc support and analysis as needed
  • Store Planning  – support Store Planning team with reporting and any system funding and updates
  • SFA FP&A – partner with team members on adhoc analysis and store P&Ls as needed

Prerequisites

  • Undergraduate degree in Finance or Accounting
  • Attention to detail and quantitative acumen
  • Proficiency in Microsoft Excel, Hyperion Essbase, Microstrategy
  • Ability to work in fast-paced and dynamic environments
  • Self-motivation and the ability to complete deadlines with minimal supervision

SFA 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, SFA 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. SFA 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.