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 company is reimagining traditional off-price with a digitally-native model focused on customer experience.
What This Position Is All About:
The Finance Manager will partner with DSG merchants and planning organizations on financial plan, forecast and analysis. The successful candidate will be responsible for managing timely and accurate reporting and analysis of business performance to various business partners and corporate finance. 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. This role requires expertise in financial modeling, analytics, strong communication and presentation development. 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 must have the ability to quickly assess a new environment and develop solutions that support the business strategy, critical objectives, and cultural norms. You must be creative with a strategic mindset along with the ability to turn concepts into action. You must have strong relationship building and influence skills. The successful candidate will be a change agent who is flexible, resilient, and able to thrive in a dynamic, rapid paced environment. You will embody a culture of taking smart risks and innovating to win. 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 improvementsconcerns 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 statements
Your Life and Career at Saks OFF 5TH:
Thank 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.
Specific Responsibilities Robert Graham, founded in 2001, is an American eclectic luxury men’s and women’s apparel brand. We sell to...
Apply For This JobThis is a materials science company focused on improving lives through discovery, product innovation and rewarding careers for our Associates....
Apply For This JobINTRODUCTION Founded in 1856 by Thomas Burberry, Burberry is a global luxury brand with a distinctly British attitude. We are a...
Apply For This JobAbout Us We are a proud Kiwi menswear brand, with an ever-growing global presence. Our Rodd & Gunn heritage dates...
Apply For This JobFashion and Retail brand seeking a: Freelance Sales Associate Duration: Seasonal, potentially open ended Hours: FT and PT Location: ...
Apply For This JobCompany Overview Kipling, founded in 1987, is a leading European lifestyle brand with design-driven products sold in more than 80...
Apply For This Job