Sr. Analyst, 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. The successful candidate will play a key role in evaluating and understanding financial opportunities with key business partners and provide analytics to support business decisions to help maximize profitability. Who Are You: The successful candidate should be respected and proven with a quantifiable track record of success in delivering results within a large complex organization. You Also Have: 7+ years of progressive experience in Finance and Accounting with an emphasis on decision support Strong financial acumen / analytical skills Able to clearly and confidently communicate written/verbal recommendations Solid problem solving and analysis skills Excellent time management and self-management skills Advanced working knowledge of Microsoft Excel and PowerPoint Strong communication and relationship building skills Self-starter with proven ability to work well across and organization and as a part of a team Proven ability to work effectively in fast paced, deadline-oriented environment Detail oriented with a focus on accuracy Oracle & Hyperion experience a plus Educational Credentials Bachelor's degree in Accounting or Finance CPA, CMA or CGA As The Sr. Analyst, FP&A you will: Lead and improve business profitability by providing timely P&L analysis and calling out areas of improvements\concerns Develop accurate forecasts and budgets and ensure appropriate challenges are raised with the business partners Keep constant communication with business owners to ensure that all expenses are accounted for at the time they are incurred and ensure that all business decisions are within budget guidelines Expense management with consistent and timely review with the business to achieve better than plan status Produce and manage monthly results, supporting Executive briefing presentations and reporting Develop reporting to assist the business in making decisions to continue to drive EBITDA growth Review and load monthly expense forecasts and ensure variances for future months are reflected accurately Support the key areas of the month end close process to ensure accurate financial statementsYour 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.