Analyst, FP&A

Posted 7 Days Ago
Be an Early Applicant
New York, NY
70K-80K Annually
1-3 Years Experience
Fashion • Retail
The Role
The Analyst will support the financial planning, forecasting, and analysis process at rag & bone, working with various departments to develop budgets, analyze operating results, and improve financial processes and reporting. The role requires strong analytical skills and the ability to work independently in a fast-paced environment.
Summary Generated by Built In

Job Summary:

rag & bone is looking for an Analyst to join our Financial Planning and Analysis team supporting the financial planning, forecasting and analysis process. This candidate will work across the company with all departments and business leaders to enhance all forms of financial planning to aide leadership in driving key business decisions. An ideal candidate is a self-starter who excels at working across business functions, performing analysis in a fast-paced environment with a strong analytical mindset and attention to detail.


Responsibilities:

  • Assist in the development of annual budgets, monthly forecasts and long-range financial plans.
  • Analyze operating results against department budgets and forecasts, highlighting key variances and trends
  • Work with cross-functional teams to identify opportunities and continuously improve financial process accuracy and efficiency.
  • Support the development and preparation of monthly, quarterly reporting and financial forecast packages for senior management
  • Provide support as needed for capital budgets, forecast, and reporting.
  • Develop and build ad-hoc financial models to aid in effective decision-making.
  • Implement changes to enhance and streamline management reporting and analysis, support business intelligence initiatives and process improvement.
  • Leverage existing financial systems to standardize and enhance management reporting and define KPI metrics.


Requirements: (skills, qualifications, education, etc)

  • Bachelor's degree in Accounting or Finance
  • Minimum 2 - 4  years of finance or accounting experience; preferably in retail FP&A environment
  • Advanced Excel and financial modeling; proficient in PowerPoint and Word
  • Works well in a fast paced environment; effectively adapts to shifting plans and priorities
  • Results oriented and proven ability to work independently and autonomously with multiple functional areas
  • Self-starter with attention to detail and strong organizational skills
  • Able to communicate effectively and confidently with multiple levels of an organization, demonstrates strong business acumen
  • Customer service oriented; exhibits high level of responsiveness; readily understands and anticipates needs
  • Leverages business analysis and problem solving skills to identify root causes, spot implications and provide solutions and recommendations
  • Develops and maintains effective working partnerships

Hourly Pay Range

$70,000$80,000 USD

Top Skills

Excel
The Company
HQ: New York, NY
575 Employees
On-site Workplace
Year Founded: 2002

What We Do

Interested in joining one of the most dynamic fashion brands in the world?

To view and apply to all headquarter and retail jobs at rag & bone, please visit our website and careers page: http://www.rag-bone.com/careers

From its origins in New York in 2002, rag & bone instantaneously distinguished itself by combining British heritage with directional, modern design. Today, the brand has become synonymous with innately wearable clothing that innovatively melds classic tailoring with an edgy yet understated New York aesthetic.

Inspired by a desire to create beautifully constructed clothes, rag & bone prides itself in the time-honored techniques of supremely skilled, local manufacturers at some of the oldest factories in the country. The importance of quality, expert craftsmanship and attention to detail resonated deeply, informing the brand’s core philosophy.

With a downtown sensibility, signature clean silhouettes and an inherent integrity, rag & bone continuously redefines urban style.

In 2007, rag & bone won the Swarovski Award for emerging talent in Menswear and in 2010, the brand was bestowed the industry’s most prestigious honor when named Menswear Designer of the Year by the Council of Fashion Designers of America (CFDA).

rag & bone offers a full range of men’s and women’s ready to wear, /JEAN, Standard Issue, footwear and accessories collections.

rag & bone operates 35 stores worldwide, ten of which are in New York City. Stores are also located in Washington, D.C.; Boston, Massachusetts; Dallas, Texas; Los Angeles, California; Greenwich, Connecticut; Aspen, Colorado; and Bal Harbour, Florida. International stores are located in London, UK; Tokyo, Japan; Bangkok, Thailand; Taipei, Taiwan and Hong Kong. rag & bone is also available in boutiques and department stores in over 53 countries worldwide.

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