Financial Planning Analyst

The FP&A Analyst will support the company’s financial planning, forecasting, and reporting processes across multiple business functions and channels. This role will assist in the annual budget and reforecast cycles, prepare management reporting and variance analyses, and help maintain accurate financial models and reporting tools. Additionally, the role will support process improvements by enhancing recurring reporting, maintaining organized financial data and templates, and identifying opportunities to streamline manual workflows.Responsibilities:Planning & ReportingSupport the annual budget and quarterly reforecast cycles, by consolidating inputs across business segmentsAssist with monthly management reporting packages, including P&L summaries and variance commentary for senior leadershipMaintain and update financial reporting for key expense line items, including preparing monthly forecasts, accruals, and reclassesBuild and maintain financial models and scenario analyses to support forecasting and budgetingAnalysis & InsightsConduct ad hoc analyses on business performance across our retail boutiques, e-commerce, and wholesale channelsPerform “deep-dive” analytics on various expense line items and business activities, identifying trends, risks, and opportunitiesStay current on industry and functional trends and provide insights on business impactsBusiness PartneringSupport the FP&A Manager in serving as a strategic finance partner to Marketing, Technology, Visual Merchandising, and E-Commerce department leadersHelp drive accountability to annual budget goals through regular touchpoints and clear expense reportingProcess & ToolsMaintain accurate and well-organized financial files, templates, and data setsIdentify opportunities to improve recurring reporting processes and reduce manual workDesired Background:Bachelor's degree in finance or a related field.1–2 years of experience in FP&A, corporate finance, investment banking, or a related analytical role; internship experience in a relevant field consideredSkills:Strong Excel skills and comfort building financial models from scratch;Foundational understanding of P&L mechanics and financial statement analysisHigh attention to detail, strong organizational skills, and a proactive mindsetExcellent written and verbal communication — able to present data clearly and conciselyFlexible with an entrepreneurial driveEnjoys collaborating on a team while possessing a strong independent work ethicGenuine interest in the luxury fashion industry and an appreciation for the brand's heritage and aestheticBachelor’s degree in Finance, Accounting, Economics, or a related fieldExposure to retail or consumer goods financial modelsExperience with Dynamics 365, Blue Cherry, Jet Reports, and MagentoFamiliarity with luxury market dynamics and the seasonal cadence of fashionBase Salary Range:The base salary range for this position is $55,000 – $60,000. Base pay offered may vary depending on skills, experience, and location.