Job Details
Senior Analyst, Financial Planning & Analysis (12 month contract)
job description
Day in the Life:
The Senior Analyst, Financial Planning & Analysis supports and contributes to the timely delivery of accurate financial results and analysis. This individual will support the corporate FP&A team by providing regular as well as ad hoc performance reporting and financial analysis.
What You Will Do:
- Provide regular management reports and forecast updates on expenses, working with the business teams to understand variances and build action plans
- Support the month end close process to ensure accurate financial statements
- Support business partners with detailed financial analysis
- Support the planning process and ongoing profit improvement initiatives
- Prepare various management reports
- Prepare Board of Directors presentations
- Support special/ad hoc projects as assigned
What You Will Need:
- Bachelor’s degree
- 3-5 years experience in a finance/FP&A role
- Highly driven and results oriented individual
- Strong analytical, financial and quantitative skills
- Strong Excel/spreadsheet skills; proficient in Microsoft Office
- Hyperion experience
- Team & customer-focus
- Good communication skills; ability to communicate effectively with senior management and across numerous departments
- Ability to work independently and meet deadlines
- Ability to manage multiple tasks at any given time
What You Can Expect:
- Competitive salary and benefits package
- Associate discount including top brands
- Flexible work environment that allows for work-life balance
About HBC:
HBC is a holding company of investments and businesses at the intersection of technology, retail operations and real estate.
It is the majority owner of iconic ecommerce companies: Saks, a leading online destination for luxury fashion, and Saks OFF 5TH, a premier luxury off-price ecommerce company offering top brands at the best prices. Both businesses were established as separate operating companies in 2021. HBC also wholly owns Hudson’s Bay, Canada’s preeminent multi-category retailer, as well as SFA, the entity that operates Saks Fifth Avenue’s physical locations, and O5, the operating company for Saks OFF 5TH stores.
With assets spanning top markets and prime locations across North America, HBC owns or controls — either entirely or with joint venture partners — approximately 40 million square feet of gross leasable area. HBC Properties and Investments, the company’s real estate and investments portfolio business, manages these assets along with additional real estate offerings, including Streetworks Development, its property development division.
Founded in 1670, HBC is North America’s longest continually operating company and is headquartered in New York and Toronto.
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