Financial analyst
Summary If you are a Dream-maker, this is the place for you. Together, we’ll create the real fabric of Gucci. A community of people united by the same passion: breaking new ground in the fashion world and beyond. Job Description Role Mission The Gucci Financial Analyst serves as a key member of the Finance team ensuring accurate and integral reporting of the North American region to Gucci worldwide headquarters, as well as departmental stakeholders and external/internal auditors. The main role of the Financial Analyst is to manage the allocation, analysis, and projection of retail operating expenses. This includes executing period closing, reconciling, and accruing expenses, preparing project models for forecast and budget and providing financials to senior management, departmental management, and worldwide executives. Key Accountabilities
- Process month-end accruals and reclassifications for operating expenses
- Update monthly financial reporting package for budget holders; including month-end variance analysis of actuals vs. budget/forecast
- Provide guidance to budget holders in terms of expenses and closely collaborate with them to control costs
- Review and approve invoices relevant to budget categories ensuring proper coding and assignment
- Prepare requested data and/or sampling requests for internal and external auditors
- Develop reliable projection models for retail expenses, as well as related balance sheet accounts
- Monitor year-to-date performances and spending trends in comparison to financial projections
- Serve as a financial liaison to retail network and other departments
- Maintain a rolling projection model for budgeting purposes at the cost center, expense line, and account level to be used in the bi-annual budget/forecast processes
- Participate in the budget/forecast process for store expenses cost centers
- Provide all necessary analytical support to store expenses cost centers
- Analyze complex financial information and provide timely and accurate financial recommendations to management for decision making purposes
- Assist in the development or improvement of internal controls and corporate procedures
- Prepare ad-hoc analysis upon request
- Bachelor’s degree in accounting, Finance, or related field highly preferred
- A minimum of 3 years’ experience, particularly in financial analysis and cost controls
- SAP and HFM experience, a plus
- Must be proficient in Excel, as well as PowerPoint
- Excellent verbal and written communication skills
- Must be detail-oriented with strong organizational skills
- Flexibility with scheduling required and must be able to work longer hours during month-end close and projection period
- Strong work ethic, with the ability to take initiative
- Ability to multi-task, comfortable working in a fast-paced environment with assigned deadlines
- Able to work autonomously and without direct supervision
- Eager to learn, dedicated, diligent, highly organized, and reliable
- Friendly, positive, and highly motivated
- Must be a team player
- Qualified candidates must have the proper work authorization to work in the United States
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