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We are looking for a Sr. Financial Analyst to support a luxury fashion organization in New York, New York on a Long-term Contract assignment. This role will play an important part in business planning and performance analysis by delivering timely reporting, insightful forecasting, and well-structured budgeting support across several regions. The ideal candidate brings strong financial acumen, comfort working with large data sets, and the ability to turn numbers into clear recommendations for leadership.
Job Responsibility
Prepare and consolidate monthly, quarterly, and annual management reports for multiple geographic business areas
Build and maintain financial models that support planning activities, forecast updates, and budget development
Analyze operating results and explain variances between actual performance, forecasts, and budgets
Track key performance indicators and translate financial data into meaningful business insights for stakeholders
Support month-end close activities by validating data accuracy and assisting with financial statement-related reporting
Partner with cross-functional teams to gather inputs, align assumptions, and improve the quality of planning deliverables
Use SAP and advanced Excel tools to manage reporting schedules, perform analysis, and streamline recurring finance tasks.
Requirements
Demonstrated experience in financial analysis within a corporate finance, FP&A, or business planning environment
Strong capability in financial modeling, budgeting, forecasting, and variance analysis
Proficiency in KPI reporting and interpreting financial results for business decision-making
Hands-on experience with SAP and advanced Microsoft Excel functions for analysis and reporting
Familiarity with month-end close processes and financial statement preparation
Ability to manage multiple deadlines and support reporting cycles across different regions
Strong communication skills with the ability to present findings clearly to finance and business partners.