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Job Title
BUSINESS ANALYST (Accessories & Home Group)
New York, New York
Zip/Postal Code
United States
NY Metro
Reference Number
Home Fashion
Job Function

BUSINESS ANALYST (Accessories & Home Group)

Specific Responsibilities

- Prepare weekly bookings analysis vs. same time LY to see
bookings trend year over year.

- Prepare & distribute monthly shipping recaps for all Fashion
Accessories & Home divisions on a weekly basis.

- Prepare Fashion Accessories & Home EOM recap template to
identify monthly and YTD variances +/(-) to budget, latest
estimates and LY.

- Maintain historical database in Microsoft Access for reporting
and analyzing Fashion Accessories & Home businesses.

- Maintain mapping in GSM templates to account for nuances by
division, PC, brand and customer.

- Maintain customer key in Microsoft Access database for latest
estimate grouping by division and to allow standard customer
reporting across Fashion Accessories & Home.

- Prepare & distribute monthly aged ATS on hand for all Fashion
Accessories & Home divisions.

- Prepare standard budget / latest estimate sales and margin
forecast templates across Fashion Accessories & Home

- Prepare standard inventory forecast templates across Fashion
Accessories & Home.

- Prepare monthly latest estimate files in shared folder for all
divisions to access; includes copying prior files, adjusting
links and updating all automated recaps.

- Run monthly latest estimate reports in Analyzer Office; gross
sales and margin, aged inventory, billing status, book/ship

- Works closely with planning and finance management team to
prepare for business meetings with corporate management. (i.e.
business update on a monthly basis).

- Prepare & distribute free of charge recap by division and
Sales Rep to finance team.

- Collaborate with sales, operations, TSG & logistics regarding
order base updates/changes to shipping goals through weekly
ops meetings.  Includes providing finance updated sales and GM
against goals each week.

- Provide management and sales with weekly retail sales recap
for Handbags and Fashion Accessories & Home.

- Assist in streamlining standard planning reports and templates
used across Fashion Accessories & Home.

- Partner with planning & finance leadership for Ad Hoc

- Assist finance team with monthly report preparation &

Skills and Requirements

- Bachelor’s degree in business administration, economics,
statistics, finance or a related field.

- 2+ years of experience in a similar role involving business,
sales or profit analysis.

- Demonstrated experience working with multiple data sources.

- Strong analytical and technical skills.

- Excellent communication skills with the ability to translate
business needs into reporting solutions; understands relevant
business area issues and implications.

- Ability to successfully collaborate with internal and external
customers in a partnership to achieve goals.

- Advanced Excel, Microsoft Access & SAP.

GBG USA Inc. is an Equal Opportunity Employer. 


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