Sr Financial Analyst, Consolidation

Employer
Neiman Marcus
Location
Irving, Texas, United States
Closing date
1 Jul 2023

View more

Function
Finance
Level
Senior Manager
Neiman Marcus Group is a relationship business that leads with love in everything we do-for our customers, associates, brand partners, and communities. Our legacy of innovating and our culture of Belonging guide our roadmap for Revolutionizing Luxury Experiences.

Your Role

As a member of the Consolidation Team, the Sr. Financial Analyst will be responsible for financial modeling including 3 statement modeling and working capital analysis, providing ad-hoc analysis as requested and interpreting company results . You will also be required to gather information necessary for modeling and analysis, preparation of reports and interact with executive management.

What You'll Do :
  • 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


What You Bring
  • Bachelor's degree in Accounting, Finance or related field
  • Prior investment banking or private equity experience with financial modeling course certification preferred
  • Advanced Microsoft applications, particularly Excel and PowerPoint
  • Comfortable when challenged with difficult, unstructured problems that must be solved quickly
  • 2-4 years of relevant experience
  • Excellent financial modeling capabilities utilizing data from numerous sources to achieve desired results
  • Strong planning / organizational skills and attention to detail
  • Strong written and verbal communication skills

Inclusive Benefits
  • Medical, Dental, and Vision Benefits, including wellness and healthy lifestyle support, for associates, spouses, domestic partners, and children
  • Flexible Spending Account for eligible medical and dependent (day care) expenses
  • Disability Benefits, including Short-Term Disability providing income replacement up to 26 weeks
  • 16 weeks Paid Parental Leave, 2 weeks of Paid Family Leave, and Adoption Support of $10,000
  • Paid Time Off, including 6 paid holidays, 3 weeks vacation, 3 volunteer days, 7 sick days, and 2 personal days per full year of service
  • Retirement Savings Plan (401K) with NMG matching and $20,000 Term Life Insurance paid by NMG with additional voluntary coverage available
  • Financial Solutions, including Credit Union membership, pay advances via PayActiv, tuition reimbursement, and scholarship opportunities
  • NMG Associate's Core Discount of 30% with multiple in-store opportunities for an additional 30% off across select brands
  • NMG Matching Gift Program up to $2,000 to eligible non-profits, Hardship Assistance Grants up to $7,500 for Associates, and a volunteer opportunity hub through NMG's All Heart Program
  • Personal and Professional Development Opportunities with 16,000+ online learning opportunities, including NMG's Fashion Your Future, LinkedIn Learning, MasterClass, BetterUp, Connected Leaders Academy, 9 Associate Community Networks, and additional personalized learning experiences
  • NMG Discount Marketplace featuring 1,000s of products and services with over $5,000 in saving

About Us

As one of the largest multi-brand luxury retailers in the U.S., with 3,000+ of the world's most desirable brand partners, we're delivering exceptional products and intelligent services enabled by our investments in data and technology. Through the expertise of our associates, we deliver and scale a personalized luxury experience across our three channels of in-store, eCommerce, and remote selling. Our NMG|Way culture, powered by our people, combines individual talents into a collective strength to make life extraordinary. Our brands include Neiman Marcus and Bergdorf Goodman.

We are committed to equal employment opportunity regardless of race, color, religion, sex, pregnancy, sexual orientation, gender identity and/or expression, marital status, age, national origin, disability, genetic information, veteran status, or any other status protected by federal, state, or local law.

As a woman co-founded, majority women-led organization outpacing the U.S. population in racial and ethnic diversity and led by one of corporate America's few openly gay CEOs, Neiman Marcus Group is proud to celebrate associates from different backgrounds, experiences, and communities. We've made it a priority to cultivate a culture where everyone Belongs and where showing up as your full and authentic self is encouraged.

We are committed to providing reasonable accommodations during our Talent Attraction process. If you have a disability and need assistance or an accommodation, please reach out to us at ApplicantSupport@NeimanMarcus.com .

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