ANALYST, FINANCIAL PLANNING & ANALYSIS

A people builder, who is focused on bringing out the best performance and potential in others You Also Have: Bachelor’s degree in Finance, Accounting and or Business Management required 1 to 2 years in a Finance/Financial Planning & Analysis role Microsoft Excel expert; 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; ability to solve complex problems required Organized; must possess excellent follow up skills Working remote maybe required for the role As The Analyst, you will: Build & Execute key reports (admin; digital) Improve efficiency of current processes & files Perform Month End Close processes (submit JEs; reconcile expenses) Manage relationships with business partners to eliminate and reduce costs where possible Expense Analysis (review allocation of expenses, research variances and ad hoc analysis as needed) Support work for consolidation of Saks financials during month end close/forecast/semiannual planning Build detail level budgets for semiannual planning process Responsible for monitoring expenses during the month to alert business partners/finance team on any unusual variances Work closely with COE finance teams to oversee P&L Keep abreast of Hyperion system updates and changes and train team members as needed Your Life and Career at HBC: Be part of a world-class team; work with an adventurous spirit; think and act like an owner- operator! Exposure to rewarding career advancement opportunities, from retail to supply chain, to digital or corporate. A culture that promotes a healthy, fulfilling work/life balance Benefits package for all eligible full-time employees (including medical, vision and dental).