Analyst, Financial Planning & Analysis (FP&A)

Saks OFF 5TH is the premier online luxury off-price destination. Through its website and app, Saks OFF 5TH provides a compelling assortment of brands to fashion-seeking customers at the best prices. Who Are You:A transformative thinker who constantly looks at the big picture and demonstrates an exceptional ability to make decisions and work under pressureYou put the needs of internal and external customers first and have strong networking and relationship management skillsYou act promptly in routine situations and see a clear plan of actionDemonstrates exceptional ability to anticipate trends and competitive shifts in a fast-paced, dynamic environmentCollaborative team player who demonstrates ease in flexing all communication styles, both verbal and written You Also Have:1-2 years of experience in a finance/FP&A role, prior retail experience would be an assetBachelor’s DegreeStrong 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 urgencyDetail oriented with a focus on accuracy and results drivenStrong analytical and problem solving skills with the ability to manage multiple projects and adhere to deadlines 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 deadlinesForecasting – analysis, following up with business partners, inputting forecast into system, bridges, preparing decks, completing tasks within set deadlinesPlanning – developing budget sheets, working with business partners on plans, inputting plans into system, bridges, preparing plan decks, validating plans, completing tasks within set deadlinesAd 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 & filesYour 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 winExposure to rewarding career advancement opportunities across different functions within our corporate offices, retail stores, photo studios, and distribution centersA 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 perksThank you for your interest with Saks OFF 5TH. We look forward to reviewing your application.We believe that our differences not only make us stronger, but also guide our evolution and future growth. All associates are expected to create an inclusive environment free from harassment, discrimination, and bullying.Together, we celebrate, advocate for, and learn from our colleagues, customers and communities to create the best environment to shop and work for all.