Senior Analyst FP&A
2 days ago
New York
Our Story We make modern classics with character. We believe in true timelessness, the integrity of well-made clothes, and since our inception, great quality at a great price. That’s in our DNA. But, we know it’s not only about the clothes—it’s about the feeling it gives the people who wear them, whether they’re confidently giving a presentation in a well-tailored suit; basking in long salty beach days in vibrant, colorful sun-soaked swimsuits, or joyfully re-discovering their favorite Rollneck sweater in their closet again and again, season after season. And ultimately, it’s about helping our customers be the best, most authentic versions of themselves. And that’s what we’re after, to inspire people’s lives and style. Our dedication to Diversity, Equity, Belonging & Sustainability has been celebrated with industry recognition, reflecting our commitment to fostering an inclusive and sustainable workplace We are seeking a highly motivated and strategic Senior Financial Analyst to join the J.Crew Group Corporate Finance team. Reporting to the Sr. Manager, FP&A, this role will support all J.Crew brands (J.Crew, J.Crew Factory, and Madewell). The analyst will play a critical role in financial planning, forecasting, reporting, and strategic analysis, while partnering closely with cross-functional teams and senior leadership to deliver insights that drive profitable growth across the portfolio. Key Responsibilities Financial Planning & Forecasting • Lead monthly forecast processes, consolidating and analyzing financial results across all brands, channels, and functions., • Manage comprehensive operating expense budgets, forecasts, and long-range plans for both store and ecommerce businesses., • Prepare monthly P&L reviews for senior leadership, providing commentary and actionable insights on financial and operating performance., • Develop financial reports, dashboards, and KPI tracking to inform strategic decisions and highlight business trends., • Support development of presentations and schedules for the Board of Directors, Executive Leadership, and Strategy team, including financial performance updates, KPI tracking, and strategic initiative reviews., • Collaborate with business teams to build sales and margin plans, assess risks and opportunities, and evaluate key growth initiatives., • Develop robust financial models to support strategic initiatives, investments, and potential transactions., • Partner on financial system and reporting hierarchy management (Hyperion, SAP), including design, implementation, and ongoing maintenance., • Continuously improve efficiency and accuracy of financial planning and reporting tools. Qualifications • Experience: 3+ years in FP&A, corporate finance/strategy, investment banking, consulting, or related fields., • Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field., • Skills:, • Strong analytical and financial modeling expertise with the ability to simplify complex analyses into actionable insights., • Exceptional communication and presentation skills with proven ability to influence senior leaders and cross-functional partners., • Highly organized, detail-oriented, and able to manage multiple priorities in a dynamic environment., • Collaborative team player with strong problem-solving and process improvement mindset., • Technical: Proficiency in Excel and PowerPoint; experience with Hyperion and SAP strongly preferred. We welcome you to apply, even if you don't check all the boxes. Our passion is scouting life-long learners who are driven by curiosity, and who feel connected to our brands and share our desire to make an impact. We’re always seeking bright new talent who leverage their unique experiences to discover, grow and evolve with our teams. Benefits + Perks • Health & Well-being - Eligible associates and family members receive medical, dental, prescription and vision insurance, family planning (fertility, adoption & surrogacy support), fitness discounts, medical travel and more., • Associate Discount - We love our products just as much as you do! That’s why we offer a great associate discount across all of our brands (J.Crew, J.Crew Factory, and Madewell)., • Summer Fridays - In addition to our hybrid work model, we also close our office at 1:00 PM every Friday during the Summer months., • Community Impact - We support the communities where we live and work through our philanthropic efforts and the J.Crew Cares Program., • Winter Break - In addition to our PTO package, J.Crew Group offers a winter break at the end of December to eligible full-time associates at the Home Office to provide time to refresh and recharge. Note: Availability of these benefits and perks may be subject to work location & employment type and may have certain eligibility requirements. At J.Crew Group (JCG) we aim to pay competitively for our company’s size and industry. The base salary offered will take into account internal equity and may vary depending on the candidate’s geographic region of work premises, job-related knowledge, skills, and experience among other factors. The base salary is just one component of J.Crew Group’s competitive total rewards strategy that also includes the opportunity for bonus, competitive benefits and perks. One of our core focuses here at JCG is creating a community and culture that builds belonging. We are deeply committed to our Diversity, Equity and Inclusion efforts, and we warmly welcome job applicants of all backgrounds. JCG is proud to affirmatively provide equal opportunity to all associates and qualified applicants without regard to race, color, religion, national origin or citizenship, age, sex, marital status, ancestry, legally protected physical or mental disability, veteran status, gender identity, sexual orientation or any other basis protected under applicable law.