Who You Are:You are energetic, collaborative, organized, have strong communication skills and are results driven. You thrive in a rapidly changing environment, are curious, and have a passion for analyzing data.
What You'll Do: - Manage North America retail store rent and occupancy and capital expenditures, including the preparation of financial budgets, monthly forecasts, and reporting
- Partner with the Accounting team and other cross functional partners to support the month-end close process
- Analyze North America retail store P&L and provide commentary on variances against budget, prior forecast, and LY results
- Identify opportunities to reduce expenses and increase profitability across the retail store divisions
- Work cross-functionally with departments to manage expense line items
- Prepare and distribute store financials to Regional Directors and District Managers on a monthly basis
- Support the store proforma process, providing analysis on store performance and inputs
- Work on miscellaneous ad hoc reports and requests for senior executives
You'll Need to Have: - Bachelor's degree in a business-related field, with an emphasis in finance or accounting
- 1-2 years of experience in financial analysis
- Retail industry experience
- Strong proficiency with the Microsoft Excel
We'd Love to See:- Experience with SAP, Hyperion Essbase and Planning, and AI proficiency is a plus
- Highest degree of accuracy with a strong attention to detail
- Project management skills, from initial idea through execution
- Ability to think analytically and problem solve
- Strong organizational skills
- Excellent communication and interpersonal skills
MK Perks: - Generous Paid Time Off & Holiday Calendar
- Summer Fridays
- Internal Mobility Across Brands
- Cross-brand Discount
- Exclusive Employee Sales
- Fav 5 Cards (MK Discount for friends and family)
- 401k Match
- Paid Parental Leave
- Thrive Wellness Program
- Commuter Benefits
- Gym Discounts
Compensation Range:
85,000.00 - 92,000.00 USD
