Financial Analyst - FP&A

J Crew

• $72K — $89K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 1+ years in banking, consulting, financial planning and analysis, or related experience
  • Four-year degree in accounting or finance
  • Detail-oriented with a strong work ethic
  • Exceptional communication, organizational, and analytical skills
  • Ability to build relationships with cross-functional teams
  • Agile learner capable of managing multiple priorities
  • Proficiency in Excel and PowerPoint; SAP or Hyperion is a plus

Responsibilities

  • Develop operating expense budgets and monthly forecasts for Stores and Ecommerce
  • Establish cross-functional partnerships to meet financial goals
  • Create timely management reports for business partners and leadership
  • Prepare monthly P&L reviews and provide performance insights
  • Collaborate with accounting and business partners to resolve variances
  • Identify and implement improvements through automation and standardization
  • Prepare sales plans with Planning and Store Operations team
  • Create schedules and presentations for Executive leadership and Board requests

Benefits

  • Medical, dental, vision insurance, and family planning support
  • Generous associate discount across all brands
  • Summer Fridays with early office closure during summer months
  • Community support through philanthropic efforts and the J.Crew Cares Program
  • Winter break at the end of December for full-time associates
Full Job Description

Overview:

The Analyst will be responsible for all aspects of financial planning, analysis, reporting, and ad hoc projects supporting the Factory Brand.

Responsibilities:

  • Develop comprehensive operating expense budgets & monthly forecasts for Stores and Ecommerce businesses

  • Establish and maintain cross functional business partnerships to drive financial objectives

  • Develop and implement meaningful, actionable and timely management reporting to inform business partners and senior leadership

  • Prepare monthly P&L reviews for senior leadership and provide commentary and business insights on performance

  • Collaborate with accounting and business partners on investigating variances to ensure accurate reporting and forecasting

  • Identify and implement process improvements through automation and process standardization

  • Prepare daily/weekly sales plans in collaboration with Planning and Store Operations team

  • Create supporting schedules and presentations for Board of Directors, External Reporting and Executive leadership requests

Qualifications:

  • 1+ years in banking, consulting or financial planning and analysis or related experience

  • Four-year college degree in accounting or finance

  • Strong work ethic with sharp attention to detail, variances and trends

  • Team player with exceptional communication, organizational and analytical skills

  • Ability to create strong working relationships with cross-functional teams

  • Agile learner, with the ability to adapt, pivot efficiently between tasks and manage multiple time-sensitive priorities simultaneously

  • Proficiency in Excel, PowerPoint. SAP and/or Hyperion experience a plus

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.

Salary Range: $72,500.00 - $89,750.00

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.

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