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Sr. Analyst, FP&A

New York, New York, USA (Corporate Headquarters)💼 Full-time💰 $80,000–$80,000🗓 2026-07-21 → 2026-09-26

Core

Leverage FP&A proficiency to manage financial forecast models, analyze business performance variances, and support cost optimization initiatives across business units.

Role type

Senior FP&A Analyst

Builds

Driver-based financial forecasts and P&L analysis for business partners

Domain

Retail fashion / Financial Planning & Analysis

Deliverable

production ML models | product features | dashboards & analysis

Required skills

P&L budgeting, driver-based forecasting, financial modeling, variance analysis, cost optimization, Excel, PowerPoint

Preferred skills

SAP, PBCS, capital planning, asset depreciation

Responsibilities

Assist in management of accurate financial forecast models; explain key variances, business trends and performance drivers; support business partners across Marketing, Transportation, Store Construction, Customer Care, Facilities and Lease teams; identify opportunities to support cost-saving initiatives

Seniority

Mid-level, hands-on IC

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