Analyst, FP&A

What This Position is All About:

As the Analyst, Financial Planning & Analysis (FP&A) you will support the SG&A part of the business. This will include monthly closing, monthly forecasting, planning and other ad hoc tasks to support the team.  This is the perfect opportunity for someone who is analytical, technically sound in MS Excel and a motivated self-starter in a dynamic environment.

Who Are You:

• A transformative thinker who constantly looks at the big picture and demonstrates an exceptional ability to make decisions and work under pressure
• You put the needs of internal and external customers first and have strong networking and relationship management skills
• You act promptly in routine situations and see a clear plan of action
• Demonstrates exceptional ability to anticipate trends and competitive shifts in a fast-paced, dynamic environment
• Demonstrate ease in flexing all communication styles, both verbal and written

You Also Have:

• 1-2 years of experience in a finance/FP&A role
• Bachelor’s Degree
• Strong Microsoft Excel skills: Hyperion Planning, Essbase, and/or SmartView experience preferred; ability to build macros preferred.
• Must be self-motivated and operate with a strong sense of urgency
• Must possess analytical skills; ability to solve complex problems required
• Organized; must possess excellent follow up skills

As Analyst, Financial Planning & Analysis, you will:

• Monthly Closing – close reports, journal entries, following up with business partners, analysis, monthly recaps, completing tasks within set deadlines
• Forecasting – analysis, following up with business partners, inputting forecast into system, bridges, preparing decks, completing tasks within set deadlines
• Planning – developing budget sheets, working with business partners on plans, inputting plans into system, bridges, preparing plan decks, validating plans, completing tasks within set deadlines
• Ad Hoc – working with business partners on any issues; expense analysis (review allocation of expenses, research variances); BOD deliverables and corporate deliverables; building/ Improve efficiency of current processes & files

Your Life and Career at Saks OFF 5TH:

• Be part of an empowered, innovative team; work with an adventurous spirit and a customer-centric mindset; play a critical role in making decisions that will position us to win
• Exposure to rewarding career advancement opportunities across different functions within our corporate offices, retail stores, photo studios, and distribution centers
• A culture that promotes a flexible work environment 
• Benefits package for all eligible full-time employees (including medical, dental and vision)
• An amazing employee discount and other exciting perks

Thank you for your interest with Saks OFF 5TH. We look forward to reviewing your application.

Saks OFF 5TH 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, Saks OFF 5TH 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.

Saks OFF 5TH  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.