financial analyst Parsippany, NJ
Job description
The Sr. Analyst, FP&A will provide both strategic insights and in-depth analysis on company-wide capital spending by working across global regions and corporate functional groups.
Location: This position is in-person with a hybrid schedule at our facility in Parsippany, NJ.
Key Accountabilities:
Capital Budget: Coordinate companywide annual capital budget process, analyze the submitted budget and determine risks and opportunities of the assumptions in relation of the overall objectives. Provide support as needed, ensuring the budget and forecast are completed in an efficient, timely, and accurate manner.
Reporting: Prepare monthly capital reports, reconcile cash flow in Tiffany and LVMH systems, update cash flow forecast on a quarterly basis and bring concerns to the senior management.
Capital Request Maintenance: Lead end-end capital request processes, continually strive to enhance the existing processes, and make recommendations for improvements.
Create store productivity and postmortem CAPEX request analyses.
Business Partnerships: Build and maintain relationships with Global Store Development (GSD), Accounting, and regional Finance groups.
Ad-Hoc: Perform ad hoc analysis as requested
Required Qualifications:
- 2-5 years of finance experience, preferably in the Capex and Lease Accounting.
- BS degree, preferably in Finance or Accounting
- Strong analytical, problem solving and interpersonal skills
- Comfortable working with senior management and leadership teams
- Ability to work on multiple projects simultaneously and under tight deadlines
- Must be proficient in Microsoft Office applications
Preferred Qualifications:
- Currently holds or is in pursuit of an MBA
- Experience with Hyperion Planning and Business Objects
- International business experience
