The Financial Analyst will support goals and objectives through financial planning, reporting and analysis. The successful candidate will create reporting and analyses designed to improve operating performance for the company. This role requires a significant level of accuracy and attention to detail as well as creative problem solving abilities.
Prepare monthly P&L reporting, including variance analysis to budget & forecast; validate financials, organize financial presentations, create commentary around monthly performance
Prepare comprehensive financial reporting package for senior management on a monthly basis; this includes consolidating retail metrics
Partner with accounting during the monthly, quarterly, and annual close processes to ensure accuracy of financial reporting
Assist business partners with annual budget and quarterly forecasting processes
Actively collaborate with business partners to adhere to budget and identify financial risks and opportunities
Assist in preparation and presentations of P&L analysis for major initiatives
Identify, track and analyze key metrics that impact the business
Lead the preparation of monthly financial meetings with business partners
Assist in preparation of business/functional review presentations, Board Decks
Provide ad hoc reporting and analytical support
EDUCATION & PRIOR EXPERIENCE NEEDED
Bachelor’s degree in finance, accounting or similar
2+ years of experience in FP&A or Accounting
Strong analytical skills and attention to detail
General accounting knowledge
Flexibility to deal with range of issues both financial and non-financial
Ability to work effectively with multiple priorities and timelines
Strong verbal and written communication skills
Ability to work independently as well as part of a team
Self-motivated and self-directed, with a positive attitude
Accepts responsibility, accountability and takes pride in their work
Solid proficiency in Microsoft Excel; knowledgeable with PowerPoint and Word
SAP/BPC experience a plus
Adaptable – Change before you have to
Changes course easily – Knows when to be patient and when to push – Works well in the gray – Shows grace under pressure – Owns mistakes and learns from them – Balances multiple priorities
Entrepreneurial Spirit – Own it
Takes initiative, doesn’t wait for direction – Builds for the future – Takes personal ownership and accountability – Is resourceful in getting things done
Collaborative – No “I” in Tory
Is self-aware and open-minded – Integrates the perspectives of others – Is direct but respectful – Communicates cross functionally – Knows when to get people involved and when to make a decision – Takes an inclusive approach
Client & Brand Focus – Put yourself in Tory’s shoes
Passionate about the brand and the work – Creates a transformational client experience – Makes decisions in the best interest of the company and our customers – Focuses on internal and external customers
Live the Values – Being “Buddy”
Keeps the “Buddy Values” alive (Kindness, humility, warmth, honesty, loyalty, compassion, integrity, and passion) – It’s not just what you do, but how you do it – Contributes to a positive and productive environment
Functional Expertise – Know Your Stuff
Has the skills necessary to perform the job – Keeps current on trends, skills, and practices – Puts learning into practice
FOR PEOPLE MANAGERS: Team Builder – It’s all about “We”
Sets team goals and roles – Develops, motivates and empowers – Delivers constructive and encouraging feedback – Holds people accountable for results – Recognizes high performance
FOR PEOPLE MANAGERS: Change Leader – Change is the essence of life
Challenges the current point of view – Puts changes in context for the team – Executes changes that impact the business – Is proactive and positive – Listens to and keeps the team up to speed
Equal Employment Opportunity Statement
Tory Burch LLC is an Equal Employment Opportunity employer and provides equal opportunities to all employees and applicants without regard to an individual’s age, race, creed, color, religion, national origin, sex (including pregnancy) or sexual orientation, gender expression, military status, marital status, genetic predisposition or carrier status, disability or membership in any other protected class under applicable law. Likewise, we will consider qualified applicants with criminal histories for employment in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring, Ordinance No. 184652. Pursuant to the San Francisco Fair Chance Ordinance, we will consider qualified applicants with arrest and conviction records for employment.
Tory Burch is committed to providing reasonable accommodations to applicants and employees with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you require assistance or an accommodation with the hiring process, please contact firstname.lastname@example.org.
About Tory Burch LLC
Tory Burch is an American lifestyle brand inspiring and empowering women around the world to live in full color with character, confidence and beauty. Classic in spirit with a modern sensibility, the collection embodies the personal style of Founder Tory Burch and includes multiple categories from footwear and ready-to-wear to handbags and home.
Our company launched in February 2004 with a single boutique in downtown Manhattan. Today, we are a global brand with a presence in more than 50 countries, and an enduring commitment to advancing women’s empowerment and entrepreneurship through the work of the Tory Burch Foundation.
Brand integrity, beautiful products and social purpose are integral to who we are as a company and what we have accomplished to date. Our incredible team and our unique culture are an equally important part of the equation. We believe that every employee plays a vital role in our continuing efforts to grow and evolve.