Senior Manager, FP&A

4 days ago


New York, New York, United States Saks Full time
Job Title: Senior Manager, FP&A

Saks is a world-renowned luxury ecommerce destination seeking a highly skilled Senior Manager, FP&A to join its Finance team. As a key member of the team, you will be responsible for leading FP&A activities for Saks OFF 5TH Digital fixed & variable expenses.

Key Responsibilities:
  • Lead the annual budgeting process, monthly close reconciliations, quarterly forecasting, and any other ad hoc analysis.
  • Manage Saks OFF 5TH Digital P&L rollup for annual plan, BOD forecasts, and monthly actuals.
  • Own sales & margin and general administrative costs annual plan, forecasts, and reporting.
  • Support the annual budgeting and long-range planning process through budget model creation and data solicitation.
  • Work with cross-functional teams and partners within our finance team to develop monthly/quarterly BOD financial forecasts.
  • Partner closely with the accounting team on monthly close reconciliations.
  • Work with the team to oversee periodic variance analyses and provide explanation of material variances.
  • Lead monthly financial reviews with cross-functional teams.
  • Manage our Essbase finance database system structure in partnership with the Saks technology team.
  • Partner with the Saks technology team to ensure Essbase and Workday P&L reporting accuracy.
  • Assist with ad hoc analysis, recaps, and prepares financial decks.
Requirements:
  • 7+ years of experience in a FP&A role or equivalent analytical role.
  • Bachelor's Degree in Finance, Accounting, or related field.
  • Full mastery of Excel is required.
  • Workday/Essbase system experience is required.
  • Must be a self-starter, adaptable to change, and thrive in a collaborative environment.
  • Strong attention to detail.
About Saks:

Saks provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.

In addition to federal law requirements, Saks complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.



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