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Financial Planning Analyst

J.Crew
New York, NYvia LinkedIn
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Our StoryJ.Crew gets you dressed every day, for every occasion.Since 1983, we’ve been creating classics that feel familiar and refreshingly new, crafted with unbeatable quality and distinctive point of view—it’s no wonder we’ve been in your closet for four decades and counting. Today, we continue to do the classics our way, inspiring not only how you shop but how you define your personal style. Our commitment runs deeper than just making great clothes—we’re proud of our role in getting you dressed with confidence, character, and celebrating a distinctly American sensibility that makes us who we are. Our dedication to Diversity, Equity, Belonging & Sustainability has been celebrated with industry recognition, reflecting our commitment to fostering an inclusive and sustainable workplace. Overview:The Analyst will be responsible for all aspects of financial planning, analysis, reporting, and ad hoc projects supporting the brand. Responsibilities:- Develop comprehensive operating expense budgets & monthly forecasts for Stores and Ecommerce businesses - Establish and maintain cross functional business partnerships to drive financial objectives - Develop and implement meaningful, actionable and timely management reporting to inform business partners and senior leadership - Prepare monthly P&L reviews for senior leadership and provide commentary and business insights on performance - Collaborate with accounting and business partners on investigating variances to ensure accurate reporting and forecasting - Identify and implement process improvements through automation and process standardization - Prepare daily/weekly sales plans in collaboration with Planning and Store Operations team - Create supporting schedules and presentations for Board of Directors, External Reporting and Executive leadership requests Qualifications:- 1+ years in banking, consulting or financial planning and analysis or related experience - Role is onsite two days a week - Four-year coll
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