• Support the U.S. Controller in analyzing the business activity, trends, KPI’s and drivers of business profitability
• Prepare financial statements and management reports that give actionable insights to senior leadership
• Identify areas of improvement and generate innovative ideas to increase process efficiencies
• Conduct monthly closings, GL reconciliation, and complete analysis on P&L and balance sheet accounts
• Complete various analyses including sales and gross margin while also preparing ad hoc analyses as needed to support the business
• Develop budgets and business forecasts within tight deadlines
• Review and prepare accounting entries while providing guidance to staff on accounting-related matters
• Navigate and master multiple accounting systems and sub-ledgers including but not limited to Lawson, Movex, JDA, Auditworks, Hyperion
EOE. M/F/D/V
• BA/BS in Accounting or Finance
• Minimum of 5 years of experience in both FP & A and accounting
• Display ingenuity in anticipating needs and adapting to changing situations
• Demonstrate sound analytical, problem solving and organizational skills
• Highly proficient Microsoft Excel skills (look-ups, formulas, pivot tables, etc.), as well as other Microsoft Office programs
• Knowledge of Hyperion (HFM) system preferred
• Strong written and verbal communication skills
• Excels in a team-oriented environment and embraces feedback
• Knowledge of the luxury/fashion market with exposure in retail and/or audit a plus