FP&A, Jr. Financial Analyst

Recruiter
Hugo Boss
Location
New York City, New York, USA
Posted
23 Sep 2021
Closes
26 Nov 2021
Ref
87601-en_US
Function
Retail
HUGO BOSS is one of the leading premium fashion and lifestyle companies with around 14,600 employees worldwide. As the most important interface for our customers, you will demonstrate your passion for our products and act as a brand ambassador for HUGO BOSS. Join a team that provides an exceptional brand and shopping experience with enthusiasm, fun and expertise - because, to create something extraordinary, we must explore new paths together. Shape your own future at HUGO BOSS!

FP&A, Jr. Financial Analyst
HUGO BOSS Fashions, Inc. | New York City | United States | Full-time

The FP&A, Jr. Financial Analyst will be responsible for USA Financial Analysis/Projections, Reporting, Budgeting and Financial business supports. Perform USA Financial Analysis/Projections, Reporting, Budgeting and Financial Business Supports in an accurate and timely manner target to improve overall company performance and manage expenses. Prepare and Support NCSA Consolidation reporting and analysis.

What you can expect:
  • Perform USA Financial Analysis/Projections, Reporting, Budgeting and Financial Business Supports in an accurate and timely manner target to improve overall company performance and manage expenses.
  • Financial Analysis/Projections, Budgeting and Reporting of USA performance.
  • Provide FP&A Supports to the HB Americas Region (USA/Canada/Mexico/Brazil).
  • Prepare NCSA Consolidation Reporting and Analysis as needed.
  • Prepare Budgets/Revisions/Forecasts in excel, in SAP and in BIS.
  • Prepare and analyze Store PLs (Actual vs. Budget vs. Prior Year for deviations / trends).
  • Prepare and analyze Corporate (back-office) Expenses (Actual vs. Budget vs. Prior Year for deviations / trends).
  • Prepare monthly WHS Sales and Margin reports.
  • Preform monthly FI / COPA Reconciliation and Settlements.
  • Reconcile Sales / Cost of Goods Sold / Margin between BIS, COPA and SAP.
  • Work with Retail & WHS Operating Team to create accurate and useful sales and margin reports.
  • Work with Retail & WHS Operating Team to develop forecasts and budgets that capture accurately Sales/Returns/Markdown trends and market conditions.
  • Work with all business teams to help keep expenses in-line with budget.
  • Communicate and cooperate with Accounting Dept. to ensure accurate and timely bookings of expenses and accruals.
  • Perform other tasks necessary for monthly closing.
  • Review and analyze Inventory on Hand and Inventory In-Transit by type/season/bgl/etc.
  • Prepare and analyze Inventory Valuation (Reserve) Reports.
  • Prepare Profitability Calculations for new projects/stores.
  • Analyze and prepare other financial data including Retail and Wholesale as needed by upper management and headquarter.
  • Work on Projects requested by upper management and headquarter as basis for management decision making.
  • Manage smaller projects set to improve process and procedures in Finance.
  • Maintain Statistical Conditions in SAP.
  • Prepare schedules for year-end audits.
  • Prepare Ad Hoc analysis and reports.


Your profile:
  • Bachelor's degree in Finance or Accounting
  • 2 years of experience (minimum)
  • Must be able to work independently/take initiative
  • Excellent communication, organizational, and leadership skills
  • Must be able to prioritize workload
  • Ability to multi-task in a busy office environment
  • Detail orientated; Self motivated; Fast learner
  • Proficient in all Microsoft office programs (especially Excel)
  • SAP experience a plus


Your benefits:

HUGO BOSS offers a comprehensive benefits package which includes:
  • Hybrid Working Model
  • Flexible Commuting
  • Flexible Fridays & Summer Fridays
  • 21 paid days off (pro-rated based on first year of employment) plus your Birthday off
  • Generous Employee Discount Program
  • Medical, Dental, Vision Benefits with Health Saving Account (HSA) option
  • 401(K) with company match
  • Flex Spending Account (FSA)
  • Commuter Benefits (Pre-tax)
  • Voluntary Benefits and Critical Illness
  • Company sponsored Life and Disability benefits
  • Employee Assistance Program (EAP)
  • Discounts for auto/home/pet insurance
  • Gym membership discount

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