Senior Financial Analyst

Recruiter
Neiman Marcus
Location
Dallas, Texas, United States
Posted
29 Aug 2022
Closes
28 Oct 2022
Ref
22593
Function
Finance
NEIMAN MARCUS GROUP

Neiman Marcus Group (NMG) has been the premier destination for luxury fashion and goods, superior service, and an elevated retail experience for more than a century. Today, 9,000 associates contribute to the success of NMG's brands: Neiman Marcus, Bergdorf Goodman, Last Call, and Horchow. There are 38 full-line Neiman Marcus stores in cosmopolitan markets across the United States and a sophisticated digital platform that attracts shoppers worldwide. Bergdorf Goodman operates two stores in landmark locations on Fifth Avenue in New York City and BergdorfGoodman.com, catering to loyal luxury customers globally. NMG also owns five Last Call stores and Horchow.com, an e-commerce site that offers premium furniture and home decor.

As an organization, NMG is on a transformational journey to become the preeminent luxury customer platform. NMG continues to deliver the best integrated customer experience and has evolved the business to succeed in the ever-changing retail landscape. NMG is a relationship business. What differentiates the organization from other luxury retailers are its unique assets: a strong store footprint, the most knowledgeable associates, an engaging online experience, solid brand partnerships, innovative digital and in-store experiences, the most loyal luxury customer base, and a strong balance sheet.

Our customers will always be at the center of everything NMG does. The company continues to reinvest in new technologies that enhance the customer experience. NMG meets customers where they are. NMG's goal is to offer customers a seamless experience across its stores, online, and remote digital selling.

NMG's priority is to develop a highly engaged and high-performing team where everyone belongs. The business attracts and retains best-in-class talent through unique offerings provided to associates in addition to standard employer benefits. These include an innovative way of working, associate discounts on merchandise, tuition reimbursement, associate hardship fund, and paid time off to volunteer, to name a few.

As part of NMG's Environmental, Social, Governance (ESG) work, the organization is focused on driving its core value of being "All Heart." NMG is also assessing its current environmental and social impact while developing a three-year plan to lead the luxury industry in its commitment and transparency to environmental and social sustainability. NMG strives to become an employer of choice, driven by a culture of Belonging. A dedicated team focuses on this journey, directly impacting how NMG conducts business throughout the workforce, workplace, and marketplace dimensions.

NMG has incredibly passionate and committed corporate and store associates. NMG offers associates an environment where everyone feels welcomed, nurtured, and empowered. Our associates are the heart of NMG. As an organization, NMG leads with love - love for customers, love for associates, and love for brand partners.

Job Summary
  • This position is responsible for financial modeling including 3 statement modeling and working capital analysis, providing ad-hoc analysis as requested, and interpreting company results
  • The individual would be required to gather information necessary for modeling and analysis, preparation of reports and interact with executive management.


Job Duties
  • Coordinate with management to create and maintain financial forecasts and plans
  • Prepare month end reports using excel based financial models
  • Forecast, analyze and provide summary of organizations trends for P&L, Balance Sheet and Cash Flow Statement
  • Act as liaison between Finance and Treasury for cash impact purposes
  • Create specified ad hoc reports, graphs and charts of financial data
  • Develop and update models to provide analysis for various financial conditions related to business operations
  • Provide ongoing tracking, reporting and analysis of trends in various operating areas


Qualifications - External

Job Requirements
  • Bachelor degree in Accounting, Finance or related field
  • 2-4 years of work experience, ideally in an investment banking, private equity, consulting or professional services environment
  • Experience in financial modeling and analysis (particularly in Excel), including constructing and understanding 3-statement financial models, cash flows, and scenario analyses
  • Financial modeling course certification is a plus
  • Advanced in Microsoft Excel, PowerPoint, Word
  • Comfortable when challenged with difficult, unstructured problems that must be solved quickly
  • Experience sourcing data from numerous sources
  • CFA, CPA (or equivalent), or technical/GAAP accounting expertise is a plus
  • Strong attention to detail in work product
  • Requires planning / organizational skills
  • Strong written and verbal communication skills

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