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Senior Financial Planning and Analysis
vor 1 Woche
Job Description
Savage X Fenty is looking for a Senior Financial Planning and Analysis (FP&A) Analyst.
Co-founded by music and fashion icon Rihanna, Savage X Fenty has disrupted the lingerie industry and redefined 'sexy'. With accessible price points and an extensive range of fashion-forward styles, the brand celebrates fearlessness, confidence and inclusivity.
“We want to make people look good and feel good,” explains Rihanna, who approaches Savage X Fenty with the same mentality she does all her projects—to make something new and fresh that everyone can relate to and feel confident in. “We want you to feel sexy and have fun doing it." With offerings ranging from everyday basics to more provocative pieces—Savage X Fenty is lingerie for your every mood.
Globally launched in 2018, we are shipping our products to over 220 countries worldwide
With offices in Berlin, London, Barcelona and headquarters in Los Angeles, we´re currently looking for a Senior Financial Planning and Analysis (FP&A) Analyst for a full-time, unlimited position based out of our Berlin office.
How Do You Fit In?
In this role, you will be responsible for managing the consolidation of actual, forecast, and budget submissions as well as the preparation of GAAP and cash-basis financial statements. In addition, you will be actively guiding the implementation of next-generation consolidation and planning tools, as well as the development of monthly reports.
You will join a tight-knit group of key contributors who are actively working together to achieve ambitious goals, driving the business forward. We see this role as essential to support our global corporate structure, to scale our business efficiently, and to provide the right insights to our Senior & Executive Leadership Team.
This position will report to the VP of FP&A, Savage X Fenty.
**Responsibilities**:
- Managing the weekly and monthly forecasting process, including creating corporate shared services budgets and consolidating operating budgets- Managing the annual budgeting process- Consolidating and analyzing the company’s financial results and preparing monthly, quarterly, and annual reporting packages in a timely and accurate way and in accordance with GAAP; including intercompany eliminations as well as management reporting using cash basis accounting.- Preparing continuous and ad hoc financial reports, including monthly key performance metric analysis and quarterly financial covenant analysis.- Directing the automation and standardization of various reporting processes, methods, and tools used for monthly reporting and analysis.- Coordinate with EU financial controller for close related analysis, and variance analysis.- Own and develop the monthly balance sheet forecasting process.- Develop the roadmap to advance the consolidation as the business scales providing additional automation as tools are implemented.- Review the actual consolidation process, the monthly forecast consolidation, and the analytical data supporting the financials.
**Required Skills**:
- 6+ years professional experience in a Corporate Financial Planning & Analysis function- Fluency in English, with excellent verbal and written communication skills - other languages are a plus- Experience in a global multi-company environment- Knowledge of automated accounting and reporting systems- Ability to work independently and switch rapidly between different projects- Great interpersonal skills, a positive attitude, and the ability to thrive in a fast-paced environment- Be extremely analytical and quantitative and very comfortable building advanced spreadsheet models- Have a high degree of comfort dealing with ambiguity, including the ability to develop logical estimates no matter how little information is available- Be comfortable using most appropriate combination of rigorous analytical and “estimation” approaches- In-depth expert knowledge of Excel, forecasting tools such as Adaptive Planning, AnaPlan, Hyperion, TM1 and familiarity with web analytics tools such as Tableau, and/or statistical analyses tools- Very detail oriented, with strong organization skills and ability to maintain and keep track of multiple information sources- Self-motivated, a good communicator with an innate ability to optimize on processes- The ability to multi-task, set priorities and work well under pressure
What’s in it for you?- We offer a competitive salary, discretionary annual bonus scheme, and company equity program.- Holidays: Relaxation is important That's why we have unlimited vacation days, plus 4 Fridays off during the Summer.- Flexible Working: We embrace a hybrid working culture Our teams thrive on collaborative working from our cool office in Berlin during the week and offer the choice to work from home Mondays and Fridays.- Professional Development: We want you to have dedicated time for your professional development. That is why we created the “Style Your Day” initiative that happens one
