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214 Job offers

  • Retail Finance Manager

    KENDRA SCOTT
    About Kendra Scott We are a fashion-lifestyle brand of big dreams, colorful confidence, and inspired design. Founded on Family, Fashion and Philanthropy, we believe that our employees and customers are the heart and soul of our brand, and that giving back is the truest form of success. Fashion meets innovation in the design of our two state-of-the-art facilities based in the heart of Austin, Texas, and overflows into the design of our growing retail environment across the country. Position Overview: This role leads the financial strategy of the retail channel to deliver business results through effective financial management, planning and risk management. The responsibilities of this position includes establishing financial targets for the channel, supporting the business in the delivery of financial results, Additionally, this position is responsible for ad-hoc analysis supporting strategic business decisions (e.g., investments), and generating ideas and leading the execution of elevated analytics and process improvement to enable the growing fleet to maintain the nimble nature of the company. The Financial Manager is a member of the Finance, Planning and Analysis team and reports directly to the Senior Director of Financial Planning and Analysis. The position is an exempt, salaried position. Responsibilities: Lead the annual planning process for the brick-and-mortar fleet (+160 stores) with cross functional teams and Senior Director of FP&A to build full P&L budget and quarterly forecast (Sales through EBITDA).Managing a direct report (Retail Financial Analyst) in providing accurate and fact-based financial analysis to Retail teams including insights on comp store performance, changes in key sales performance metrics and expense management.Partner with accounting and retail operations teams to understand detailed and drivers of results during the month-end close process.Drives the pro forma process, including guiding the Retail Analyst in building out a robust post-audit reporting process to best utilize company capital to drive profitable growth Translate disparate data into timely decision-making information using succinct, relevant, and cohesive narratives supported with graphical interpretations.Manage the evolving reporting process through both delegation and individual contribution to enable speed and actionable insights to Retail Leadership and its fleet.Prepare monthly and quarterly business review materials in partnership with the Retail teams.Act as a liaison between Retail Operations, Accounting and Merchandise, Planning, and Allocation teams.Support and lead ad-hoc projects and analysis as a part of strengthening the financial team's capabilities to support a fast-growing company.Champion reporting automation and improvements to drive timely and efficient analysis.Teach/re-enforce financial concepts and tools across audiences of varying familiarity. Our Ideal Candidate Will Have: Bachelor's degree in Accounting or Finance, or equivalent experience 6+ years' experience including Financial Planning Manager for a high-growth company A proven ability to analyze business results, identify opportunities and risks, collaborate and communicate with business leaders and partners at all levels Comfort with communicating complex data intensive concepts to various audiences.Ability to balance interest in detail of analysis with big-picture thinking Proficiency in Microsoft Excel and Tableau, including the ability to build and to navigate efficiently across robust models and data sets.Excellent communication skills, both written and verbal.Experience with major planning and budgeting systems (Adaptive Insights a plus), business intelligence systems or ERP platforms.Ability to build cross-functional partnerships and work collaboratively.A proven track record of managing direct reports High commitment to employee growth and development empowers team and defines success as having a significant impact on other's careers A shared appreciation for our 3 core values of Family, Fashion and Philanthropy We are an equal opportunity employer and value diversity at our company.
    Permanent
    Austin
  • Senior Analyst, Digital Marketing

    CRATE & BARREL
    We inspire purpose-filled living that brings beauty and quality to the modern home. Together, we achieve. Associates across our business drive results, innovate, and inspire. Drawn together by our shared values and passion for our customers and our brands, we deliver home furnishings that are expertly designed, responsibly sourced, and bring timeless style and function to people's homes. From the day we opened our first store in Chicago in 1962 to the digital innovations that engage millions of customers today, our iconic brand is over 60 years in the making-and our story is still unfolding. We're here for it. We think you should be too. We're looking for a driven professional with an inclusive mindset to join our team as a Senior Analyst, Digital Marketing. The Senior Analyst, Digital Marketing drives strategic project management and digital measurement for CBH Holdings brands. This role optimizes marketing performance through data-driven decisions, overseeing project management, measurement, testing, and optimization of marketing investments. The main goal is to manage data for media mix models and marketing dashboards, supporting data-driven optimization of traffic, sales, lead generation, and customer development across all digital touchpoints. This is an on-site position (Monday through Thursday) based out of our Northbrook, IL office with the flexibility to work remotely on Fridays. A day in the life as a Senior Analyst, Digital Marketing... Lead the implementation, delivery, and refinement of data required for media mix modeling, establishing best practices and data governance to improve process over time Develop automated tools and reporting dashboards, streamlining processes to enhance efficiency and provide insightful, real-time analytics and insights for performance marketing team Enhance marketing measurement through tools, process and automation, serving as a company expert and raising awareness of opportunities and challenges Drive automation efforts for repetitive tasks, working with the MarTech team Partner with Customer Analytics, MarTech, and eCommerce Analytics teams to ensure effective data utilization, improve digital analytics IQ, and gain insights for marketing channels Assist with design, implementation, and analysis of incrementality tests across digital marketing channels and maintain test and learn roadmap Participate in projects to enhance technical capabilities, data structures and data integrity Maintain strong relationships with internal and external business partners What you'll bring to the table... Ability to serve as Digital Measurement expert, including Paid Search, Social, Display and other channels Build and maintain measurement frameworks across programs, channels, and platforms Demonstrates exceptional attention to detail in ensuring the accuracy, completeness, and efficiency of data collection, management, and storage processes Identify outliers in large data sets across different data sources Effectively communicate insights and learnings with the entire organization, fostering a culture of knowledge-sharing and continuous improvement Highly flexible, self-starter, responsive, resourceful, and motivated with the ability to work independently as well as in a team setting Experience partnering with vendors or 3rd parties in ensuring that deadlines are met and plans are accurate and budget/goals are achieved Strong business acumen and analytical skills, coupled with an ability to translate data into actionable insights We'd love to hear from you if you have... 5 years experience in Digital Marketing, eCommerce, Analytics or a related field; retail experience strongly preferred Bachelor's Degree in marketing, advertising, economics, finance or analytics focus preferred or equivalent work experience Excellent Project Management, organization, and communication skills Advanced proficiency in Excel required Proficiency in Web Analytics tools (Omniture, Google Analytics), SQL, Data Visualization tools (Tableau, Looker), or related knowledge in their underlying processes preferred Familiarity with programming languages such as Javascript, Python etc. a strong plus Minimum Starting Rate: $68,000.00 Annually Up to: $90,000.00 Annually Pay ranges will be adjusted upward as needed to comply with applicable state and local law. In addition to your salary, based on your role, associates may be eligible for other compensation including bonuses, sales incentives, and long term incentives.
    Permanent
    Northbrook
  • Senior Manager, Financial Planning & Analysis (Accessories)

    CENTRIC BRANDS
    About Us Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women's, men's and kid's apparel, accessories, entertainment and beauty. Centric Brands is focused on our customers and our brands that will drive the company's future growth. We are defined by innovation as we seize new opportunities and thrive in an environment informed by creativity and thinking that is both analytical and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve our goals and build our bright future together. Specific Responsibilities Would Include The FP&A Senior Manager will report to the Senior Director of Finance and support all the Accessories Division's financial activities. The position will be responsible for all aspects of monthly close and financial planning & analysis, including but not limited to expense reclasses, expense forecasting, budgeting, financial modeling, and variance analysis. This role requires significant accuracy and attention to detail. Candidate must have experience working in the apparel or accessories industry. Create and maintain forecasting/budgeting P&L and expense models and develop ad hoc financial models to address business needs. Identify, track, and analyze key metrics that impact the business. Manage identifying trends, opportunities, and risks to inform management decisions. Partner with accounting to complete the month-end close, closely managing operational expenses reclasses while monitoring the entire P&L. Review monthly expense reports with functional department heads. Reconcile variances versus budget and prior year. Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction. Identify and act on opportunities to automate, streamline, and improve reporting, budgeting, and operational processes. Support day-to-day operations with various finance functions. Provide cost/benefit analysis of various financial elements of potential new initiatives. Ad-hoc analyses as needed. Our Best Fit Candidate Would Have Bachelor's Degree in Finance, Accounting, or a related field 8+ years of professional experience in corporate finance, accounting, or financial planning & analysis Experience working in the apparel or accesories industry Strong understanding of Accounting principles; retail industry experience a plus Working knowledge of journal entries and balance sheet reconciliation Strong critical thinking and analytical skills and understanding of budgeting, planning, and projection processes Strong attention to detail Self-motivated and self-directed, with a positive attitude High proficiency in Microsoft Excel Fashion Retail or Consumer Products industry experience is strongly preferred BPC/SAP experience a plus Pro-active team player with a desire to work in a fast-paced, high-energy environment In return, we provide an industry-competitive salary, along with a comprehensive benefits plan (medical, dental, vision) that includes a matching 401(k), Summer Fridays, generous PTO, merchandise discounts, excellent career development opportunities, and a work environment that reflects our industry leadership. Our social impact program, Centric Cares, focuses on volunteerism to make a difference in communities we live and work in and our D&I committee is shaping the future of diversity, equity and inclusion at Centric Brands though workshops, resources and inspiring conversation. Salary Range: $104,800 - $130,000 At Centric Brands, we believe our people are our greatest asset, and we seek to structure competitive compensation offers to ensure that we are able to attract and retain the best talent. Our job postings include an annual base salary range at the time of employment. The stated base salary range represents our good faith estimate as to what candidates are likely to expect, and we tailor our offers within the range based on several factors, including the selected candidate's educational and professional experience, industry knowledge, location, technical and communication skills, and other factors that may prove relevant during the selection process. Base salary is a part of a total compensation package, which, depending on the position, may also include commission earnings, annual bonus and other Centric Brands sponsored benefit programs. Be part of our growing community by getting involved with groups, teams and initiatives like Be Green, Be Giving, and Be Celebrated. Centric Brands is an Equal Opportunity Employer Please note that Centric Brands will only reach out to interview, make an offer of employment or conduct onboarding activities for candidates who have applied through our careers site. When interviewing for a position, the candidate experience will include live interaction, such as a video conference or telephone call, with a Recruiter and/or company employee(s). We will never ask for any money or payments from applicants at any point in the recruitment process. Be aware of suspicious recruitment activity. If you think you are a victim of an employment scam, you may contact your local law enforcement agency and/or visit the Federal Trade Commission website here: https://consumer.ftc.gov/articles/job-scams. #LI-hybrid #LI-MC1
    Permanent
    New York
  • Financial Analyst - na Ecommerce

    ESSILORLUXOTTICA GROUP
    Requisition ID: 904114 Position:Full-Time Total Rewards: Benefits/Incentive Information If you've worn a pair of glasses, we've already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray-Ban, Oakley, Persol and Oliver Peoples, as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences such as Sunglass Hut, LensCrafters, and Target Optical, and leading e-commerce platforms. Our portfolio of more than 150 renowned brands span various categories, from frames, lenses and instruments to brick and mortar and digital distribution as well as mid-range to premium segments. Our Shared Services Team, accompany and enable others within the EssilorLuxottica collective to achieve their targets. They keep people and projects running smoothly, ensuring every part of our business is provided for and well taken care of. Join our global community of over 200,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry. Discover more by following us on LinkedIn! GENERAL FUNCTION This role supports financial analysis and reporting for EssilorLuxottica's North America Ecommerce divisions, including Ray-Ban, Sunglass Hut, Oakley, Costa, LensCrafters, and Target Optical, among others. The analyst will help drive forecasting, budgeting, performance tracking, and cross-functional collaboration. MAJOR DUTIES AND RESPONSIBILITIES Analyze financial performance and forecasts for multiple Ecommerce brands. Own consolidation and reporting of key P&L and KPI metrics, including ad hoc analysis. Support budget and forecast processes, including variance and trend analysis. Review divisional submissions to ensure accuracy. Collaborate with cross-functional teams across business, operations, and accounting. Present financial insights in various formats and forums. Maintain and enhance financial models for budgets and forecasts. Develop expertise in SAP and Hyperion financial systems. Identify and implement process improvements, including automation. BASIC QUALIFICATIONS Bachelor's degree in Finance or Accounting 1+ years of financial analysis or accounting experience, preferably in consumer goods. Strong analytical and technical accounting skills. Proficiency in Excel, PowerPoint, Word Strong analytical and financial acumen. Excellent time management and adaptability in shifting priorities. Inquisitive and proactive problem-solver. Collaborative team player, eager to support various initiatives. Highly organized with attention to detail. Effective communicator across all organizational levels. Strong verbal and written communication skills. PREFERRED QUALIFICATIONS CPA/MBA preferred. SAP experience a plus. Experience in multi-division FP&A is a plus. Pay Range: 66,779.60 - 91,053.60 Employee pay is determined by multiple factors, including geography, experience, qualifications, skills and local minimum wage requirements. In addition, you may also be offered a competitive bonus and/or commission plan, which complements a first-class total rewards package. Benefits may include health care, retirement savings, paid time off/vacation, and various employee discounts. EssilorLuxottica complies with all applicable laws related to the application and hiring process. If you would like to provide feedback regarding an active job posting, or if you are an individual with a disability who would like to request a reasonable accommodation, please call the EssilorLuxottica SpeakUp Hotline at 844-303-0229 (be sure to provide your name, job id number, and contact information so that we may follow up in a timely manner) or email [email protected]. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, social origin, social condition, being perceived as a victim of domestic violence, sexual aggression or stalking, religion, age, disability, sexual orientation, gender identity or expression, citizenship, ancestry, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law. Native Americans in the US receive preference in accordance with Tribal Law.
    Permanent
    New York
  • Financial Analyst Iii

    WOLVERINE
    Current employees, please apply in Workday. Wolverine Worldwide is a global marketer of branded footwear, apparel, and accessories. With an established global footprint that spans approximately 200 countries and territories, as well as a rock-solid infrastructure, Wolverine Worldwide is dedicated to advancing the following brands that comprise the ever-expanding portfolio: Bates, Chaco, Cat Footwear, Harley Davidson Footwear, Merrell, Saucony, Sweaty Betty and Wolverine. Wolverine Worldwide's continued success is driven by our ability to stay true to our simple mission: we empower, engage and inspire our consumers - every step of the way. Wolverine Worldwide is a Great Place To Work® Certified company, underscoring its commitment to prioritizing employee experience and cultivating an amazing company culture across its U.S. operations. The Great Place To Work Certification distinguishes employers that prioritize employee experience, based on employees' survey feedback on trust, camaraderie, and appreciation in the workplace. We are looking for a Financial Analyst III to support our enterprise-level Financial Planning and Analysis Team. The ideal candidate possesses strong analytical skills, intellectual curiosity and a continuous improvement mindset. Primary Duties: Assist in developing the annual operating plan, quarterly forecasts, and other interim outlooks Lead monthly financial close activities, including preparation of journal entries, account reconciliations, and detailed variance analyses to explain performance deviations Partner with functional leaders to deliver actionable insights that identify opportunities, mitigate risks, and support strategic decision-making Prepare detailed financial reports and presentations for senior leadership Support the development of capital expenditure business cases and ensure accurate and compliant accounting treatment throughout the project lifecycle Develop and maintain financial models for forward-looking projections including P&L, balance sheet and cash flow statements Drive continuous improvements in financial reporting, forecasting, and analysis Performing duties consistent with the Company's AAP/EEO goals and policies. Performing other duties as required/assigned by manager. Knowledge, Skills and Abilities Required: Bachelor's degree in Finance or Accounting with three to five years of experience in finance or related role focused on analytics Highly analytical with ability to effectively present data and the underlying story to management Advanced Excel skills including financial modeling and scenario analyses Excellent communication and collaboration skills Continuous improvement mindset Comfortable working in a fast-paced environment Working Conditions: Normal office environment. Wolverine Worldwide has a flexible, hybrid work schedule, with three days in office and two days remote. #LI-MM1 The above statements are intended to describe the general nature and level of work being performed and are not intended to be an exhaustive list of all responsibilities, duties and skills which may be required. Wolverine Worldwide, Inc. is committed to creating a company that is as diverse as our consumers. We value the differences in one another and believe our differences make us stronger. Our diverse and inclusive corporate culture starts with the recruitment process. We are committed to being an equal opportunity employer. We aim to create equal opportunities for our associates, customers, and suppliers regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, or any other legally protected characteristic.
    Permanent
    Rockford
  • Director of Financial Planning And Analysis

    STAND OUT FOR GOOD
    Corporate Office - Knoxville, TN About Us We are a fast-growing, founder-led retail company with five dynamic and expanding brands. Our mission is simple yet powerful: to give back to our communities and make the world a better place. With operations in 37 states (and growing), we are driven by purpose, powered by entrepreneurial spirit, and committed to delivering an outstanding experience for our guests and associates. The Opportunity Do you believe in putting the Guest First? Are you ready to show Courage, collaborate through seamless Teamwork, and unleash your Creativity? We're seeking individuals who are driven by a pursuit of Greatness and a commitment to personal and professional Growth. We're looking for a smart, hardworking, roll-up-your-sleeves leader to make an impact with us! In this critical role, you'll serve as the finance lead for multiple brands, directly reporting to the CFO. You will partner closely with executive leadership, including the CEO and Brand Presidents, to drive business results, operational discipline, and strategic initiatives across the organization. What You'll Do - Lead the development, management, and optimization of the P&L, balance sheet, and cash flow statement for multiple brands - Drive financial performance through actionable insights and solution-oriented recommendations - Identify and address business opportunities, improve operational efficiencies, and support key initiatives across the company - Lead, develop, and grow a high-performing team of financial analysts - Provide clear, data-backed guidance to brand leadership and senior executives - Instill operational consistency and financial discipline across the organization - Support financial planning cycles including budgeting, forecasting, and long-range planning - Champion our culture of accountability, agility, and excellence Who You Are - Highly analytical with a strategic mindset and strong business acumen - A problem solver and natural leader who thrives in a fast-paced, dynamic environment - Detail-oriented and data-driven, yet capable of seeing the big picture - Entrepreneurial, resourceful, and motivated by mission and impact - A collaborative team player who leads with integrity and humility - Passionate about personal growth and helping to build something truly great Qualifications - Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred) - 7+ years of progressive experience in FP&A, preferably within a multi-brand or retail environment - Proven track record of managing P&Ls, balance sheets, and cash flow at scale - Experience building and leading high-performing finance teams - Advanced Excel and financial modeling skills; experience with financial systems in SAP - Strong communication and leadership skills with executive presence Why Join Us? We're a company where people come to grow. You'll be challenged, supported, and inspired every day - all while helping to build something meaningful. If you're ready to roll up your sleeves and make an impact in a company that believes in doing well by doing good, we'd love to meet you Stand Out For Good, Inc. is an equal opportunity employer and values diversity. All employment decisions are decided on the basis of qualification, merit and business need. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. We are proud to share that our associates have made us one of Fortune's Best Companies to Work For! Recently, our team has received the following recognition: #73 in Fortune 100 Best Companies to Work For® 2023 #4 in Fortune Best Workplaces in Retail 2022 #93 in Best Workplaces for Millennials 2023 #34 in Fortune Best Workplaces for Women 2022
    Permanent
    Knoxville
  • Manager, Accounts Payable

    CENTRIC BRANDS
    About Us Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women's, men's and kid's apparel, accessories, entertainment and beauty. Centric Brands is focused on our customers and our brands that will drive the company's future growth. We are defined by innovation as we seize new opportunities and thrive in an environment informed by creativity and thinking that is both analytical and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve our goals and build our bright future together. Whether you are an entry-level Analyst or our CFO, a career in Finance with Centric Brands will give you exciting opportunities to impact our bottom-line results. Our Finance team supports the business in a variety of ways - from P&L statements to budget projections and forecasts, cost analyses, vendor and supplier billing and even payroll. A career here can provide you with numerous opportunities to advance your career as you work cross-functionally with other teams both internally and externally. Specific Responsibilities Would Include Management of Domestic & International Workforce Perform day-to-day accounting activities in support of accounts payable Ensure timely payments of vendor invoices and maintain accurate records and control reports Perform all steps to pay invoices and maintain appropriate files Request refunds on credit balances and reconcile discrepancies on incoming invoices Process weekly payment runs Assist in closing the monthly accounts payable cycle Responsible and accountable for maintaining accuracy in the financial application system and vendor information database systems Establish and maintain strong working relationships with our vendors and corporate personnel Interface with vendors as required to support and obtain accurate information for the processing of Accounts Payable invoices, maintenance of all vendor files, review vendor statements, research and resolve discrepancies when needed, follow up on vendor returns, credits and rebates Responsible for monthly reporting and other assignments as designated by Manager Our Best Fit Candidate Would Have Bachelor's degree required 5+ Years management experience required Domestic & International Account Payables experience required Domestic & International Purchase Order experience required Advanced skills in the following Microsoft applications are required but are not limited to: Excel, Word, Outlook, Visio, PowerPoint SAP experience required, OpenText knowledge a plus Ability to handle multiple legal entities and related inter-company transactions Ability to multi-task in a fast-paced environment and meet deadlines Strong attention to detail and follow up skills Exceptional written and verbal communication skills Excellent customer service skills Organized, independent, and self-motivated In return, we provide an industry-competitive salary, along with a comprehensive benefits plan (medical, dental, vision) that includes a matching 401(k), Summer Fridays, generous PTO, merchandise discounts, excellent career development opportunities, and a work environment that reflects our industry leadership. Our social impact program, Centric Cares, focuses on volunteerism to make a difference in communities we live and work in and our D&I committee is shaping the future of diversity, equity and inclusion at Centric Brands though workshops, resources and inspiring conversation. Be part of our growing community by getting involved with groups, teams and initiatives like Be Green, Be Giving, and Be Celebrated. Centric Brands is an Equal Opportunity Employer Please note that Centric Brands will only reach out to interview, make an offer of employment or conduct onboarding activities for candidates who have applied through our careers site. When interviewing for a position, the candidate experience will include live interaction, such as a video conference or telephone call, with a Recruiter and/or company employee(s). We will never ask for any money or payments from applicants at any point in the recruitment process. Be aware of suspicious recruitment activity. If you think you are a victim of an employment scam, you may contact your local law enforcement agency and/or visit the Federal Trade Commission website here: https://consumer.ftc.gov/articles/job-scams.
    Permanent
    Greensboro
  • International Tax Analyst

    VF CORPORATION
    Now that you've found the job description, what's next? At VF, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity. As a purpose-led, performance-driven company, we are committed to inclusion, diversity, equity, and action. So, before we get to the job details, take a minute to learn a little more about us - our values and our culture - visit VF Careers or www.vfc.com. What will you do? A day in the life of an International Tax Analyst at VF looks a little like this. The International Tax Analyst is responsible for supporting the tax department and the broader business with ensuring that risk is properly managed from a tax perspective while assisting with the planning, implementation, and proper reporting of internal restructurings, mergers, acquisitions, divestitures, integrations, and other projects needed to support the broader business. Let's break down that day-in-the-life a bit more. Supporting various planning initiatives through analysis of US international tax and local country tax issues including transfer pricing Involvement in the U.S. international tax compliance process, including preparing returns and confirming that tax planning initiatives were properly achieved Assisting with the annual provision process including preparation of local country income tax provisions and return to provision true-ups Prepare legal entity profitability analyses to ensure transfer pricing policies are conducted consistent with the arm's length standard Participate in functional interviews with key business personnel to ensure proper documentation and compliance with local transfer pricing regulations Enhancing tax technology operations by identifying opportunities for leveraging technology solutions, implementing process improvements for greater efficiency and accuracy, and driving the adoption of advanced tools. Assisting with any IRS exam issues by gathering documentation and analysis in response to IRS Information Document Requests (IDR) Collaborating with global teams on international acquisitions, divestitures, and integrations to ensure U.S. and local jurisdiction tax consequences are comprehensively analyzed and considered during transaction structuring. Supporting the company's international expansion plans by assisting business teams, regional accounting and legal. Supporting resolution on international tax and transfer pricing issues, delivering insights and solutions as special projects and day-to-day matters arise. Partnering with Accounting, Legal, Treasury, and other functional groups to ensure accuracy, consistency, and alignment in reporting across departments. What do you need to succeed? We all have unique skills that we bring to work and celebrate every day. For this role, there are foundation skills you'll need to succeed and excel. Additionally, while formal education in a related field is great to have, we are most interested in your 2-3 years of experience and professional achievements. The foundation skills you will need in this position are: Bachelor's degree in Accounting or equivalent, CPA or advanced degree a plus 2-3 years of experience in US international tax with aspects of US federal compliance is preferred Specific knowledge of US international tax rules including but not limited to GILTI, Subpart F, and foreign tax credits Strong MS Office skills required Working knowledge of OneSource Income Tax and Tax Provision software a plus Strong verbal and written communication skills required Ability to work in a team environment required What do we offer you? At VF, we know you expect as much from us as we do from you. That is why we make a commitment to support and grow our people. We offer extensive development and growth opportunities for your current and future positions, a competitive compensation package, and a strong benefits package that includes medical, dental, vision, and 401(k). Our commitment extends beyond this and into your daily work life. We strive to foster a diverse and inclusive culture based on respect, connection, and authenticity. Our focus on DEI is at the foundation of who we are and what we do. To learn more about VF's benefits package, follow this MyVFBenefits.com and click "Looking to Join VF". To learn more about VF's Diversity and Inclusion efforts, go to www.vfc.com. Now WE have a question for YOU. Are you in? Hiring Range: $59,200.00 USD - $74,000.00 USD annually Incentive Potential: This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential. Specific details of the additional compensation eligibility for this position will be provided during the recruiting and interview process. Benefits at VF Corporation: You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com and by clicking Looking to Join VF? Detailed information on your benefits will be provided during the hiring process. Please note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for this position, we comply with all local, state, and federal laws. At VF, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees. All qualified applicants for employment will be considered without regard to an individual's race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws. If you are unable to submit your application because of incompatible assistive technology or a disability, please contact us at [email protected]. VF will reasonably accommodate qualified individuals with disabilities to the extent required by applicable law. Pursuant to all applicable local Fair Chance Ordinance requirements, including but not limited to the San Francisco Fair Chance Ordinance, VF will consider for employment qualified applicants with arrest and conviction records.
    Permanent
    Greensboro
  • Demand Planning Intern

    DAVID YURMAN
    About Us David Yurman is a celebrated American jewelry company founded in New York by David Yurman, a sculptor, and his wife, Sybil, a painter and ceramicist. When the artists began collaborating, their goal was simply to make beautiful objects to wear. Led today by their son Evan, David Yurman creates timeless, yet contemporary collections for women and men defined by inspiration, innovation, consummate craftsmanship and cable - the brand's artistic signature. David Yurman collections are available at 50 retail stores throughout the United States, Canada, Hong Kong and France and at over 300 locations worldwide, through their exclusive authorized fine jewelry and timepiece network of retailers. Our Values At David Yurman, creativity, innovation and impeccable craftsmanship are at the core of everything we do. Fueled by the energy of our hometown, New York City, artistic passion informs each and every jewelry design. The Yurman family's guiding vision continually defines and redefines what it means to be the preeminent American luxury jewelry brand. We are committed to responsible business and social practices and to the protection and advancement of human rights. We believe in partnering with others who share these values and understand their importance. Job Description David Yurman Internship Program The David Yurman Summer Internship Program is a paid, 10-week learning experience in which interns collaborate closely on company projects and initiatives in their respective professional areas of interest. Interns also work in teams throughout the summer to develop their capstone project, which is presented to our senior leadership team at the end of the summer. At David Yurman, we are proud to foster a learning environment and provide interns with a robust learning and development program. Through professional and social events with internal and external guest speakers, interns have the opportunity to learn more about jewelry, luxury retail as well as develop their communication, presentation and leadership development skills. Dates: June 8th, 2024- August 7th, 2024 Title- Demand Planning Intern Reports to- Senior Replenishment Manager What you'll do Demand Planning - Demand Forecasting Execute sales order reviews and conduct weekly monitoring and tracking of holiday bulk orders. Manage planned orders by identifying pre-edit items, coordinating with internal teams (e.g., wholesale, retail) to validate demand, and advising procurement on items that should not be released. Develop historical demand data for new build items by creating and managing review files using comparable style analysis. Test and explore demand forecasting tools in a sandbox environment to build proficiency in system-based forecasting. Demand Planning - Core Replenishment Respond to and process replenishment requests from distribution hubs. Manage communication and fulfillment of customer-specific requests. Take ownership of a specific product collection for ongoing allocation and replenishment efforts. Perform detailed model analysis of assigned collections at both the total and store levels, ensuring appropriate size distribution within store clusters (e.g., tailoring assortments for specific regions like Florida). Qualifications · Must be able to work in a fast-paced environment, collaborative, analytical, curious, passion for luxury Education Must be currently enrolled in undergraduate studies in a related field with a 3.0 overall GPA minimum. Planning, Business Management, Supply Chain Management majors preferred. Work location New York, NY (Hybrid) The company offers its interns competitive compensation and perks: · The estimated pay range for this role is $21/hour · Weekly learning & social events · Summer Fridays Diversity, Equity & Inclusion at David Yurman As a company founded by artists, David Yurman champions self-expression in everything we do. We are committed to fostering a culture of openness and creative collaboration within our entire community, and we cherish the diversity of our employees' backgrounds and perspectives. We will always advocate for equity and inclusion for all. David Yurman 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, sexual orientation, gender).
    Internship
    New York
  • Senior Financial Analyst - End to End Store Finance

    BROBSTON GROUP
    Summary As a Senior Financial Analyst at Nordstrom, you will join the Stores Finance team to provide exceptional data-driven analytics, reporting, and cross-functional partnership. You will support continuous planning and forecasting, P&L analysis & reporting, and handle ad hoc requests, working in a hybrid model with 3 days per week in the downtown Seattle office. Responsibilities Analyze facilities, maintenance, and utilities spend through P&L reporting on a weekly, monthly, and quarterly basis. Manage key processes and provide business insights related to planning cycles and monthly close results for OpEx and CapEx actuals. Develop annual budgets and perform monthly reporting to provide insights into past performance and future trends. Use various data sources to build detailed financial models to track and analyze operations KPIs. Partner with Finance and Stores teams to anticipate future business challenges and opportunities. Identify areas for improvement, efficiencies, and automation around current processes and reporting. Perform ad hoc analyses and special projects, communicating findings to support leadership decisions. Requirements 5+ years of related experience. BA/BS Degree in Finance or Accounting. Proven experience in corporate financial metrics and analytical methods. Excellent MS Excel abilities, including formulas, functions, and pivot tables. Experience with Anaplan, Hyperion-Essbase, Tableau, and Microstrategy is a plus. Attention to detail, data integrity, and accuracy. Ability to manage multiple priorities and timelines independently. Clear and effective written and verbal communication skills.
    Permanent
    Seattle
  • Staff Accountant

    BROBSTON GROUP
    Summary As a Staff Accountant at Saint Laurent, you will be a vital part of the Finance Department, supporting the collection, preparation, and review of financial information during month and year-end closing processes. You will ensure accurate coding and reporting of financials according to Kering and IFRS guidelines. Responsibilities Support Saint Laurent Americas, including USA, Canada, Mexico, Brazil, and Panama. Partner with Kering Shared Service, external BPOs, and the Finance team during monthly and year-end closing. Integrate and review local Trial balances into the ERP system. Prepare Margin Files and manage monthly journal entries. Analyze monthly activity of certain elements of the PL. Maintain Kering cash tool for LatAm Region. Provide backup support for financial uploads in HFM. Review and approve expense reports for LatAm Region. Support Accounting Manager in ensuring accuracy and efficiency of processes. Maintain a clean Trial Balance by completing balance sheet recs for all business units. Approve invoices and inventory stock adjustments for the Americas Region. Support Sr. Accountant in monthly variable rent calculation. Manage IC activity and end-of-month billing and reporting to Kering affiliates. Assist in the compilation and preparation of support for annual external and Group Internal audits. Support management on ad hoc analyses and special projects. Aid in monitoring internal control compliance and SOPs. Requirements Bachelor's degree in Accounting; CPA or MBA a plus. 2+ years of accounting experience; Retail experience a plus. Understanding of accounting principles and procedures. Advanced technical skills in Excel, Pivot Tables, V Lookup, SUMIFS. Strong problem-solving skills and attention to detail. Ability to research, analyze, and evaluate data. Ability to multi-task and meet critical deadlines. Strong interpersonal skills and confidentiality. System savvy and self-motivated to learn new technology; SAP experience a plus. Willingness to travel to NY Office as needed.
    Permanent
    Wayne
  • Finance Manager - FP&A

    BROBSTON GROUP
    Summary The FP&A Corporate support team is seeking a customer-obsessed, results-oriented Finance Manager to focus on the strategic vision of data and reporting needs. This role involves leveraging data architecture to build and maintain consistent views across Nordstrom businesses. The successful candidate will possess strong data management, communication, and project management skills to support business transparency and deliverables. Responsibilities Lead the close, forecast, and planning cycles for HR & Corp Center areas, providing consolidated reporting for senior leadership. Act as liaison between HR and Corporate FP&A, ensuring alignment around planning and forecast calendars. Support weekly and monthly business reviews to provide insights on current business and customer performance. Support labor planning process for HR business, working with HR and senior leadership. Support the HR & Corp Center allocation process, including development of allocation planning models. Embrace and champion change, focusing on process improvements across finance and the business. Collaborate and build credibility across the organization with key partnerships. Create materials that effectively communicate insights and recommendations using storytelling tools. Requirements 5+ years of related experience, large corporate FP&A preferred. BA/BS Degree in Finance or Accounting, MBA or comparable experience preferred. Proven experience in managing the monthly budget/forecasting process. Strong communication, relationship management, and influencing skills. Situational awareness to understand needs of various stakeholders. Proven experience in analyzing, modeling, and reporting financial performance. Demonstrated ability to manage priorities and timelines. Excellent computer skills including Excel, SQL, Tableau, Anaplan, PowerPoint, and database systems. Ability to independently develop processes and deliverables from general direction. Attention to detail, data integrity, and accuracy. Ability to work effectively under pressure. Excellent verbal and written communication skills. Superior MS Excel abilities, including the use of formulas, functions, and pivot tables.
    Permanent
    Seattle
  • Director International Tax

    BROBSTON GROUP
    Summary The Director International Tax will oversee all aspects of international tax, including compliance, reporting under IAS 12, and forecasting. This role involves measuring the impact of proposed tax legislation and modeling its future implications on the business. The Director will provide tax support for ongoing operations and overseas expansion, collaborating with corporate and local finance, legal, treasury, and external advisors during business expansion or restructurings. Responsibilities Manage, monitor, and calculate all US international calculations for reporting and tax compliance, including FDII, GILTI, Subpart F, FTC, §163j, BEAT, §986, and §987. Partner with third-party providers on the preparation and review of related US tax forms 8990, 8991, 8992, 8993, 8865, 5471s, and 5472s. Collaborate with tax and business teams globally to implement tax-efficient business structures in the US and abroad. Monitor legislative changes and model their impact on tax rates and expenditures. Communicate significant tax matters to management, including Finance and Senior Leadership. Requirements Bachelor's degree in Finance or Accounting. 10+ years of progressive experience in corporate tax. Strong US International compliance and provision experience in a multi-national setting. Ability to collaborate with outside advisors to minimize risk and provide tax guidance. Strong research and analytical skills with proficiency in Microsoft Excel. Excellent communication skills, both written and oral. CPA and MST preferred. Experience in retail and manufacturing sectors preferred.
    Permanent
    Parsippany-troy Hills
  • Urbn Senior Financial Analyst

    URBN
    The Perks URBN offers comprehensive Perks & Benefits to employees. Availability and eligibility to specific benefits may be subject to your location and employment status. Benefits include medical, dental, vision, PTO, generous employee discounts, retirement savings and much more! For additional information visit www.urbn.com/work-with-us/benefits EEO Statement URBN celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, sex (including gender, pregnancy, sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin or ancestry, ethnicity, citizenship, service in the uniformed services, genetic information, or any other protected characteristic as established by law. We believe strongly in fostering a safe, fair and respectful work environment. To ensure compliance with our non-discrimination and anti-harassment policies, we offer anti-harassment training to managers and employees.
    Permanent
    Philadelphia
  • Manager, Finance Technology

    FOOT LOCKER
    Overview This role is HYBRID in our Irving, TX office At Foot Locker, Inc., we are the global leader in retail and athletic footwear, apparel, and accessories. Our Finance organization is at the forefront of innovation, driving business transformation through cutting-edge technology and financial excellence. Our Finance Technology organization supports a global retail enterprise by ensuring our systems and processes operate seamlessly. We manage critical corporate Finance ERP systems which are vital for business processes and operations. We are a collaborative and dynamic team driving modernization, integration, and excellence across the organization. Responsibilities As the Manager - Finance Technology, you will lead the maintenance, transformation and optimization of Foot Locker's key corporate finance technology platforms. In this role, you will: Become a Visionary Leader: Craft and execute application roadmaps, champion implementation efforts, and ensure robust production support. Manage vendor partnerships with precision, uphold budgetary excellence, and mentor a team of directors, managers, and staff toward success. Design, develop and implement tactical plans for the future financial products to be implemented. Facilitate Teamwork: Foster consensus and action amidst diverse perspectives, adeptly managing and escalating critical issues to optimize service delivery. Oversee the management, enhancement, and integration of existing ERPs such as like Aptos for Sales Audit & History, Vena, EPBCS & EPM for FP&A, Origami for Risk Management and Vertex for Tax which to meet organizational goals. Drive large-scale global implementations, upgrades, and cross-functional projects, ensuring timely delivery and quality outcomes. Partner with business leaders in Accounting, FP&A, and Sales Audit to gather requirements and align system capabilities with strategic needs. Lead a team of skilled professionals, providing mentorship and fostering a culture of innovation and accountability. Maintain system health, troubleshoot issues, and collaborate with IT and vendors to ensure optimal performance and support. Analyze current workflows and implement technology-driven improvements to enhance efficiency, compliance, and reporting. Drive communication with all stakeholders on our project plans, approach, key initiatives and critical incident updates. Qualifications Experience: A proven track record of Finance system implementations, maintenance and managing large-scale finance transformation projects. Core Expertise: Extensive experience managing and optimizing finance ERP systems such as Aptos/Sales Audit, Vena/EPM Cloud, Vertex or similar SaaS/On-Prem platforms. Experience with Mainframe and .Net based custom apps is preferred. Demonstrate strong expertise in integrating with PeopleSoft, Oracle Cloud Financials or any other large scale financial ERPs. Business Process Knowledge: Deep knowledge of finance business & sales accounting processes and leading practices, preferably in retail. Analytical Acumen: Demonstrated analytical prowess and strong communication skills. Team Leadership: Proven ability to build and manage effective teams, influence stakeholders, and drive projects to completion. Exposure to managing hybrid ecosystems of ERPs including on-prem, SAAS and custom mainframe apps. Leadership Skills: Proven ability to manage teams, develop talent, and lead complex projects in a fast-paced environment. Analytical Thinking: Strong problem-solving and data-driven decision-making skills, with a focus on continuous improvement. Collaboration: Excellent communication and relationship-building skills, with a history of working effectively across business and technology teams. Education: A bachelor's degree in Computer Science, Finance, Accounting, Information Systems, or a related field. At Foot Locker, we value innovation, authenticity, and integrity in all that we do. To uphold the security and fairness of our hiring process, we ask that candidates refrain from using AI tools, including ChatGPT, during interviews and assessments. To ensure a smooth and secure experience, please review the following guidelines: Cameras must be on for all virtual interviews. AI tools are strictly prohibited during interviews or assessments. All offers are contingent upon successful completion of a background check and ID verification. We appreciate your understanding and cooperation as we work together to create a transparent and equitable hiring experience. #LI-RD1 #LI-HYBRID Benefits The annual base salary range is $110,500 -$145,000. This range represents the anticipated low and high end of the salary for this position. This role is also eligible to receive short term incentives that align with individual and company performance. Salary will be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data. Salary is one component of the Foot Locker, Inc. total compensation package, which includes the below. Foot Locker Benefits: Employee Discount Paid Time Off Medical | Dental | Vision Coverage 401(k) | Roth 401(k) Stock Purchase Plan Life Insurance Flexible Spending Account Opportunities for Advancement Tuition Reimbursement for Qualified Courses Strong Company Culture Employee Resource Groups
    Permanent
    Irving
  • sr. Manager, FP&A

    WOLVERINE
    Current employees, please apply in Workday. Wolverine Worldwide is a global marketer of branded footwear, apparel, and accessories. With an established global footprint that spans approximately 200 countries and territories, as well as a rock-solid infrastructure, Wolverine Worldwide is dedicated to advancing the following brands that comprise the ever-expanding portfolio: Bates, Chaco, Cat Footwear, Harley Davidson Footwear, Merrell, Saucony, Sweaty Betty and Wolverine. Wolverine Worldwide's continued success is driven by our ability to stay true to our simple mission: we empower, engage and inspire our consumers - every step of the way. Wolverine Worldwide is a Great Place To Work® Certified company, underscoring its commitment to prioritizing employee experience and cultivating an amazing company culture across its U.S. operations. The Great Place To Work Certification distinguishes employers that prioritize employee experience, based on employees' survey feedback on trust, camaraderie, and appreciation in the workplace We are looking for a Senior Finance Manager to support our enterprise-level Financial Planning and Analysis Team. The ideal candidate possesses strong analytical skills, intellectual curiosity and a continuous improvement mindset. Primary Duties: Leads processes for strategic plans, annual operating plans, quarterly forecasts, and other interim outlooks Drive and influence investment proposal evaluations by partnering with functional leaders and applying financial discipline to ensure robust ROI analysis and sound decision-making Provide actionable insights into the actual performance of investment initiatives to highlight additional opportunities and proactively address risks Manage the financial aspects of the capital expenditure process, including forecasting, tracking, and assessing impact on cash flow and overall financial performance Oversee financial matters related to licensed software agreements, including budgeting, forecasting, compliance, and impact on financial statements Provides strategic financial guidance to leadership team Manage, mentor, and develop direct-report Financial Analyst(s), fostering growth in analytical capabilities, business acumen, and career progression Ensures accounting controls and systems are in place to address accuracy, reliability, completeness and proper recording of financial data in accordance with GAAP and other corporate policies Drive continuous improvements in financial reporting, forecasting, and analysis Performing duties consistent with the Company's AAP/EEO goals and policies. Performing other duties as required/assigned by manager. Knowledge, Skills and Abilities Required: Bachelor's degree in Finance or Accounting with 7 to 10 years of experience in finance or related field Highly analytical with ability to effectively present data and the underlying story to management Advanced Excel skills including financial modeling and scenario analyses Excellent communication and collaboration skills Continuous improvement mindset Comfortable working in a fast-paced environment Working Conditions: Normal office environment. Wolverine Worldwide has a flexible, hybrid work schedule, with three days in office and two days remote. #LI-MM1 The above statements are intended to describe the general nature and level of work being performed and are not intended to be an exhaustive list of all responsibilities, duties and skills which may be required. Wolverine Worldwide, Inc. is committed to creating a company that is as diverse as our consumers. We value the differences in one another and believe our differences make us stronger. Our diverse and inclusive corporate culture starts with the recruitment process. We are committed to being an equal opportunity employer. We aim to create equal opportunities for our associates, customers, and suppliers regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, or any other legally protected characteristic.
    Permanent
    Rockford
  • Assistant Controller

    VARSITY BRANDS
    JOIN THE BEST TEAM IN SPORT & SPIRIT At Varsity Brands, we believe every student deserves the opportunity to succeed and every educator wants to make a difference. It takes a team to make a real impact, and through our two divisions - BSN SPORTS and Varsity Spirit - and our network of 6,000+ employees and independent representatives, we are proud to partner with a wide range of educational institutions and club and professional sports to transform the student journey in SPORT and SPIRIT. WORK TYPE: Onsite 4 days per week/ Friday is a remote work day LOCATION DETAILS: Varsity Brands HQ, Farmers Branch, TX WORK HOURS: Full-time, Exempt TRAVEL REQUIREMENT: 10% HOW YOU WILL MAKE AN IMPACT: We are seeking an Assistant Controller, a key member of the accounting team, to lead the team overseeing the monthly close processes of Varsity Brands. This role will be heavily involved with more complex and technical recurring accounting responsibilities, technical accounting research on new and/or non-recurring technical accounting, providing recommendations on complex accounting issues and supporting the Financial Reporting team of Varsity Brands. WHAT YOU WILL DO: Leading the monthly close process; including, but not limited to, demonstrating strong leadership, ensuring a timely and high quality close, reviewing financial fluctuation analyses of BSN Sports, Varsity Spirit and Corporate, reviewing high/moderate risk reconciliations, involved in the preparation of calculations requiring a high level of judgment/estimation (i.e. inventory provision, bad debt reserve, IBNR, accrual estimates, etc.) Researching highly technical accounting subjects, forming and memorializing accounting conclusions and gaining concurrence from external auditors Overseeing the preparation of and reviewing the statement of cash flows and other schedules provided to the Financial Reporting team Managing and reviewing ASC842 lease accounting, equity-based compensation, derivatives, and interest expense/accruals Responsible for supporting the external audit process by ensuring requests are provided timely and completely and any follow-up questions are addressed within a reasonable timeframe Reviewing high dollar journal entries and leading/assisting in recording journal entries Researching and responding to inquiries regarding costs and/or budget variances Leading the annual ASC350 goodwill impairment test, coordinating with valuation experts and external auditors Handle acquisition accounting and integration as necessary Ensuring financial data is in compliance with US GAAP Developing and maintaining operating effectiveness of internal financial controls ensuring the integrity of the company's closing process Having a strong mindset of continuous improvement, promoting and raising ideas, and assisting in developing roadmaps for implementing/improving processes within the accounting function Assisting with other projects as assigned QUALIFICATIONS: Knowledge, Skills and Abilities Leadership & Management: Ability to lead a team dedicated to reporting and monthly close processes along with cross-functional collaboration Analytical Thinking: Strategic financial analysis Communication: Ability to present financial information to senior leadership and key stakeholders across the organization Attention to Detail: Accuracy in reporting and financial integrity Industry and Business Acumen: to align financial oversight with functional objectives Education/Experience Bachelor's degree in Accounting, Finance or related field required Master's degree (MBA or Master's in Accounting) preferred CPA highly preferred 10 years of accounting experience in a large growth-stage company, medium-large publicly traded company, and/or Big 4 accounting firm At least 3+ years of people leadership experience with the ability to motivate, encourage and appropriately coach team members Use of Excel and advanced MS applications such as PowerPivot, Power Query and Power BI Use of large ERP systems such as SAP PHYSICAL REQUIREMENTS This job operates in a professional office environment. It is largely a sedentary role, with some filing requiring the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary. The ability to sit or stand for long periods during meetings and while operating office equipment, PCs, laptops, and telephones will be required. #LI-ET1 Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the employee for this job. OUR VALUES Service - We lead with heart. We champion community. Passion - We love what we do. It fuels our purpose. Integrity - We do what we promise. We own our actions and decisions. Respect - We earn it by giving it. Because everyone deserves it. Innovation - We never stop striving to be better. For ourselves and our community. Transparency - We are committed to openness and honesty in everything we do. OUR BENEFITS We are committed to putting you and your families first. For benefits eligible roles, we offer a variety of choices and costs as well as program enhancements that align with our responsibility to elevate the employee experience. Some of our offerings include: Comprehensive Health Care Benefits HSA Employer Contribution/ FSA Opportunities Wellbeing Program 401(k) plan with company matching Company paid Life, AD&D, and Short-Term Disability Generous My Time Off & Paid Holidays Varsity Brands Ownership Program Employee Resource Groups St. Jude Partnership & Volunteer Opportunities Employee Perks including discounts on personal apparel and equipment! Varsity Brands companies are equal opportunity employers. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, gender, sexual orientation, gender identity, veteran's status, age or disability.
    Permanent
    Farmers Branch
  • Staff Accountant – Corporate Accounting

    MOVADO GROUP
    At Movado Group, we are committed to building the strongest brands in the industry - and we are passionate about what we do. Our people are fueled by a creative spirit and a drive for excellence that are reflected in every aspect of our business. We offer the watch industry a compelling strategic vision and track record of sustained growth - and we offer our employees unparalleled opportunities for career advancement. We invite you to come share in our success. Our people are the cornerstone of our business - we invite you to grow your career with us. Contribute to the monthly corporate close process, including bank, A/R, A/P, and fixed asset reconciliations. Record journal entries in SAP, including payroll and intercompany transactions. Prepare and process intercompany billings and reconcile balances. Conduct monthly variance analysis to explain results versus budget and prior periods. Support internal and external audit requests with well-documented schedules. Track business licenses and property taxes for Outlets. Collaborate with other functions (FP&A, Tax, Operations) to gather and validate financial data. Assist with ad-hoc analysis and special projects as assigned. Requirements: BA/BS/BBA in Accounting. 1-2 years of relevant corporate accounting experience (internships count). Experience with ERP systems (SAP strongly preferred). Proficiency in Excel (pivot tables, lookups). Knowledge of GAAP accounting principles. Detail-oriented, with strong organizational and analytical skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Now is the perfect time to explore watch industry career opportunities with us. Our employees enjoy a competitive compensation and benefit package. The base salary range for this position is $60,000 to $70,000 per year. Base salary is determined by individualized factors such as experience and market location. As a benefit eligible position, this role enjoys access to our medical plans, dental plans, vision plan, Life Insurance, Accidental Dismemberment & Death Insurance, Tuition Reimbursement program, 401(k), Short-Term Disability, Long-Term Disability, Parental Leave, Legal Plan, Employee Assistance Program, Pet Insurance, Flexible Spending Account, Critical Illness Insurance, Watch Accommodations/Discounts, Paid Time Off and Company Paid Holidays! Benefits described above are subject to change and/or may be modified at the Company's discretion based on business needs or applicable laws. DIRECT APPLICANTS ONLY - NO AGENCIES Movado Group, Inc. designs, sources, and distributes MOVADO®, MVMT®, OLIVIA BURTON®, EBEL®, CONCORD®, COACH®, TOMMY HILFIGER®, HUGO BOSS®, LACOSTE®, and CALVIN KLEIN® watches worldwide, and operates Movado company stores in the United States. #ZR #LI-MP1 Movado Group, Inc. is an equal opportunity employer. It prohibits discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.
    Permanent
    Paramus
  • Senior Indirect Tax Accountant

    BROBSTON GROUP
    Summary As a Senior Indirect Tax Accountant, you will be responsible for managing and processing unclaimed property for Kering and its portfolio of Houses in compliance with state regulations. You will collaborate with internal colleagues and external advisors to identify, recover, and maintain records of unclaimed assets, including gift cards, customer credits, deposits, uncashed checks, vendor credits, and other unclaimed items. Additionally, you will support other indirect tax compliance, including sales/use tax, business licenses, and annual reports. Responsibilities Work closely with external advisors and cross-functional teams to identify unclaimed property. Ensure compliance with state laws and regulations. Maintain accurate and up-to-date records of unclaimed property, including detailed documentation of efforts to locate owners. Coordinate with external advisors to initiate and manage outreach efforts to locate and notify owners of unclaimed property. Facilitate the recovery of unclaimed property and ensure proper and timely reporting and remittance to state authorities or rightful owners. Identify and implement process improvements to enhance the efficiency and effectiveness of unclaimed property and indirect tax management. Work closely with internal departments, external agencies, and state authorities to ensure compliance and streamline processes. Requirements Bachelor's degree in Business Administration, Finance, Accounting, or a related field. Minimum of 2 years of experience in unclaimed property management/compliance. Strong analytical and research skills. Knowledge of state unclaimed property laws and regulations. Excellent attention to detail and organizational skills. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Effective communication and interpersonal skills. Ability to work independently and as part of a team. Experience with unclaimed property voluntary disclosure filings and annual compliance preferred. Certified Public Accountant or Advanced tax degree preferred.
    Permanent
    Wayne
  • Manager of North America Reporting & Marketing - Finance

    BROBSTON GROUP
    Summary Ralph Lauren Corporation is seeking an ambitious and highly analytical individual to join the North America FP&A team. The role involves supporting regional North America reporting and analytics, and providing financial support to the North America Marketing teams. The candidate will assist with technical execution of reporting, consolidation, and detailed data scrubbing and analytics activities for the North America Region. Responsibilities Generate and maintain standard North America reporting suite for plan, forecast, and period-end close reporting. Create partnerships with channel FP&A teams to collect data and analytical insights. Assist with month/quarter end close and analyze monthly expense activity. Develop partnerships with regional Marketing teams to manage expenses and maintain accurate forecasts. Provide reporting and information to business partners for informed financial decision-making. Assist in AP/Invoice Management and compile data points for presentations. Run T&E reporting and analyze high activity expense areas. Support the preparation of annual budget and LRP process. Requirements Bachelor's Degree in Finance and/or Accounting. 3-5 years of finance or accounting experience, preferably in a multinational or retail company. Proficient in Microsoft Excel, Word, and PowerPoint. Experience with SAP, Hyperion/Essbase is a plus. Excellent communication and presentation skills. Strong organizational, analytical, and interpersonal skills. Ability to manage multiple projects and meet deadlines. High degree of accuracy and attention to detail. Self-motivated and able to work independently. Team player with a strong work ethic.
    Permanent
    Nutley
  • Senior IT Analyst

    BROBSTON GROUP
    Summary We are seeking a highly skilled and motivated individual with expertise in both the technical and functional aspects of Merchandise Financial Planning (MFP) solutions. The successful candidate will be instrumental in the design, implementation, and maintenance of wholesale and retail planning solutions. Responsibilities Work closely with business stakeholders to gather, document, and analyze requirements for MFP solutions. Conduct workshops and meetings to understand user needs and translate them into detailed functional specifications. Collaborate with technical teams to design and develop MFP solutions. Create and maintain documentation for functional and technical specifications, process flows, and user guides. Configure MFP tools to meet business requirements, working alongside IT and vendor teams. Develop test cases, conduct system testing, and support user acceptance testing (UAT). Provide training to end users on MFP tools and processes. Act as a point of contact for user support and troubleshooting. Regularly assess and identify areas of improvement. Requirements Deep expertise in retail systems and processes. Demonstrated ability to strategize, define system requirements, design, test, train, and implement business solutions. Excellent communication skills, both oral and written. Strong collaborator, skilled in partnering with business stakeholders. Highly proficient in Microsoft Office Suite, SharePoint, Oracle CPQ, and SQL. Detail-oriented with a strong aptitude for problem-solving.
    Permanent
    Nutley
  • Analyst Financial Planning Analysis

    BROBSTON GROUP
    Summary Ralph Lauren Corporation is seeking an ambitious and highly analytical person to join the Ralph Lauren North America Wholesale FP&A team. The individual will work together with key business partners to support the group's baseline financial operations including driving the budget, forecasting, monthly financial close and reporting processes. A key portion of the job will be monthly financial analysis and reporting, forecasting, annual planning and ad-hoc analysis. Responsibilities Provide financial support for Marketing and Operating expenses, focusing on budgeting, forecasting, and variance analysis. Perform monthly close, forecasting and reporting including accurate journal entries, accruals, uploads, gathering support and analysis. Identify risks, efficiencies, opportunities through analysis and alerting management to potential areas of exposure and recommend solutions to ensure on-budget performance. Apply strong critical thinking to analyze financial data and provide insights that drive business decisions. Develop and maintain effective relationships with key stakeholders in various departments to ensure alignment and collaboration. Support financial reporting and performance analysis for North America Wholesale division. Work closely with senior leadership to identify opportunities for cost optimization and process improvements. Assist in ad-hoc analysis, various report preparations and presentations. Requirements Bachelor's degree in Finance and/or Accounting. Minimum of 2 years of Finance or Accounting experience; FP&A in a multinational or retail company preferred. Proven experience in finance/accounting, with a firm grasp of financial concepts and reporting. Strong analytical and investigative skills with the ability to use critical thinking and sound judgement to solve complex problems. Ability to manage multiple priorities with various deadlines in a dynamic, changing and fast-paced environment. Excellent communication and interpersonal skills for effective cross-functional collaboration. High level of integrity, accuracy, strong attention to detail and professionalism in all aspects of work. Proficient in Microsoft Excel, Microsoft Word and Microsoft PowerPoint. Systems experience with SAP, Hyperion/Essbase. Strong work ethic with ability to work independently and in a team environment. Demonstrates initiative, curiosity and engagement in work.
    Permanent
    Nutley
  • Accounts Receivable Specialist - Shop-in-Shop

    BROBSTON GROUP
    Summary As an Accounts Receivable Specialist - Shop-In-Shop, you will play a crucial role in reconciling the accounts receivable portfolio of our concession partners across multiple brands, ensuring accuracy and fostering strong relationships. Responsibilities Analyze Shop-in-Shop partners' settlement statements and validate the chargebacks against data available and Concession Agreements. Collection and reconciliation of Shop-in-Shop receivables. Establish and nurture relationships with our Shop-in-Shop partners to ensure smooth operations. Partner with Sales Audit team to identify and resolve discrepancies in POS and partner transactions. Identify and analyze issues to provide actionable recommendations to enhance operational and systemic efficiencies. Serve as the primary liaison for the O2C team regarding all Shop-in-Shop matters. Deliver bi-weekly/monthly reconciliations, aging reports, and other analytical insights to leadership. Requirements Proficient in Microsoft Excel with advanced analytical skills. Strong written and verbal communication skills, able to present information clearly and concisely. Highly organized with excellent attention to detail. Familiarity with SAP and Blackline preferred. Experience in a similar role within the luxury industry preferred. Collaborative mindset with a commitment to team success. Flexible in adapting to changing circumstances and prioritizing tasks effectively.
    Permanent
    Wayne
  • Accounts Payable Representative

    CORNERSTONE SERVICES
    The Opportunity As an Accounts Payable Representative for Cornerstone Brands, you will be responsible for processing all inventory and non-inventory invoices for all Cornerstone Brands. You will match receipts manually for all prepaid inventory invoices. You will work closely with the AP Customer Service specialists on invoicing issues that need additional research. You will report to the Accounts Payable Manager. Who We Are Cornerstone Services offers expertise and corporate support across the four Cornerstone Brands. These shared services include IT, digital commerce, customer care and distribution. The Cornerstone brands deliver inspirations that help customers enjoy, enhance, and celebrate life. Cornerstone comprises four interactive, aspirational home and apparel lifestyle brands: Ballard Designs®, Frontgate®, Grandin Road®, and Garnet Hill®. Cornerstone operates a separate ecommerce site for each brand, distributes 163 million catalogs annually, and has 22 retail and outlet stores. Your Impact Processing Prepay Inventory, non-prepay inventory and non-inventory invoices for all Brands.Route all non-inventory invoices to be approved and to receive GL coding before processing/verifying invoice.Research all past due inventory invoices to see if any issues need to be resolved so the invoice can be matched to receipts and released for payment.Complete end of month reporting as assigned.Match all Prepay inventory invoices to the receipts for a Brand, 2 times a week and then do the Hold report for that Brand.Other duties, responsibilities, and activities as assignedWhat You Bring 2+ years of Accounts Payable experience. Inventory including 3-way matching and centralized A/P experience a plus.Experience with Lawson, Dynamics, ImageNow, or Ecometry/Mozart a plusIntermediate skill level of Microsoft Office Suite, able to utilize Adobe Acrobat.Ability to work in a high-volume environment with emphasis on accuracyAdept at communication, prioritization, and organizing daily work. Continuously document processes and compile notes for reference purposes.Knowledge of working on multiple system platforms within the shared services environment.Experienced with analytical skills, understanding a complex inquiry/problem, and effectively distinguishing how to solve.Remote work is not permitted in NYC at this time. #LI-JM1 #LI-Hybrid
    Permanent
    West Chester
  • Manager, Accounting

    QVC
    Thank you for your interest in joining our team! Qurate Retail Group comprises six leading retail brands - QVC®, HSN®, Ballard Designs®, Frontgate®, Garnet Hill® and Grandin Road® - all dedicated to providing a more human way to shop. Qurate Retail Group is the largest player in video commerce ("vCommerce"), which includes video-driven shopping across linear TV, ecommerce sites, digital streaming and social platforms. The Opportunity Under the direction of the Senior Manager of Accounting, the Manager of Accounting will oversee the preparation and review of different SOX controls, ensure SOX controls are designed to be efficient and suggest changes as applicable. You will be responsible for designated areas of the month end close and prepare several financial analysis, and reserve estimates and support other complex accounting matters. You will also oversee staff accountants and direct them in different accounting responsibilities. This position is hybrid-remote and is based in West Chester, PA.Who We Are QVC empowers shoppers with knowledge and shares insights in a lively and engaging way. We offer an ever-changing collection of familiar brands and fresh new products - from home and fashion to beauty, electronics and jewelry - and we connect shoppers to interesting personalities, engaging stories and award-winning customer service. QVC reaches more than 200 million homes worldwide via its 12 broadcast networks and reaches millions more via multiple streaming services, websites, mobile apps and social pages. Qurate Retail Group's (QRG) Finance Organization is a collective of global teams that work together with many of QRG's departments and shared services. It is comprised of teams in the following disciplines: Business Planning and Analysis, Accounting, Tax, Treasury, Payroll, Accounts Payable, Procurement, Internal Audit, Internal Controls, and Customer Finance.Your Impact Review SOX controls. Prepare accounting reserve adequacy models and analysis and presents to Director and SVP level management. Produce analytics on an ad hoc basis.Support the month-end accounting close.Develop the necessary procedures to ensure accurate consolidated financial statements. Support external and internal audits.Research US GAAP accounting guidance to determine and ensure accurate accounting treatment.Coordinate with other departments and within Finance. Work may include completion of special projects.Support new programs by giving an accounting point of view and developing processes.Manage and develop accounting staff.What You Bring Undergraduate degree in Accounting or relevant studies. CPA required.5+ years experience in public accounting and corporate accounting experience.5+ years experience using knowledge of US Generally Accepted Accounting Principles (GAAP) in a corporate setting.2+ years supervisory experience.Remote work is not permitted in NYC at this time. #LI-AC5 #LI-Hybrid
    Permanent
    West Chester
  • Senior Retail Financial Analyst

    EXPRESS
    Overview About PHOENIX P HOENIX Retail, LLC is a retail platform operating the Express and Bonobos brands worldwide. Express is a multichannel apparel brand dedicated to a design philosophy rooted in modern, confident and effortless style whether dressing for work, everyday or special occasions. Bonobos is a menswear brand known for being pioneers of exceptional fit and a personalized, innovative retail model. Customers can experience our brands in over 400 Express retail and Express Factory Outlet stores, 50 Bonobos Guideshops, and online at www.express.com and www.bonobos.com. About Express Express is a multichannel apparel brand dedicated to creating confidence and inspiring self-expression. Since its launch in 1980, the brand has embraced a design philosophy rooted in modern, confident and effortless style. Whether dressing for work, everyday or special occasions, Express ensures you look and feel your best, wherever life takes you. The Company operates over 400 retail and outlet stores in the United States and Puerto Rico, the express.com online store and the Express mobile app. Responsibilities The Senior Financial Analyst is responsible for conducting and documenting complex financial analysis projects. Responsible for reporting financial results relating to sales, margin/inventory, expenses, cash flow or capital spend and related specifics as well as forecasting those implications to the total financial forecast. Develop and maintain daily/weekly/monthly business reporting needs. Leads in preparation of seasonal budgets, long range planning and weekly forecasting process. Typically reports to a Finance Manager. May provide functional advice or training to less experienced analysts. KEY RESPONSIBILITIES Weekly P&L forecasting including Risk / Opportunity assessment Ensure the achievement of profit objectives and analyze business issues and opportunities Annual / Seasonal Budget / Long Range Planning co-ordination and collaboration with cross functional partners Ad hoc analytics /miscellaneous reporting - long term/short term special projects REQUIRED EXPERIENCE & QUALIFICATIONS Essential Requirements Education: Bachelor's degree (finance, accounting, engineering, economics majors preferred) Advanced degree, CPA or MBA a plus Experience: 5-7 years of financial analysis experience Prior retail finance / accounting experience a plus Preferred Requirements (skills and abilities) Extreme focus on data accuracy Ability to model complex business questions/issues Ability to think analytically and creatively Ability to meet tight deadlines and handle multiple tasks/projects Demonstrated leadership skills and strong interest in advancement Ability to work in a dynamic, fast changing environment Ability to work with various levels of management throughout the organization Excellent verbal and written communication skills Self starter and motivator, ability to remain focused and on task with minimal direction Advanced PC skill proficiency including Microsoft Word, Excel, Access and PowerPoint Closing If you would like to know more about the California Consumer Privacy Act click here. An equal opportunity employer, PHOENIX does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. PHOENIX only hires individuals authorized for employment in the United States. PHOENIX is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation to search and apply for a job position due to a disability, please call 1-800-964-9793 and say 'Associate Relations' or send an e-mail to [email protected] and let us know the nature of your request and your contact information. Notification to Agencies : Please note that PHOENIX does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, PHOENIX will not consider or approve payment to any third-parties for hires made.
    Permanent
    Columbus
  • Analyst - Global Financial Systems

    TIFFANY & CO
    Position Overview: The Analyst - Global Financial Systems will serve as a crucial liaison, bridging the gap between business strategy, business processes, and internal controls. This role involves supporting financial data governance initiatives, ensuring robust financial application security governance, and leading process improvement projects for global finance and accounting teams. The analyst will work extensively with our suite of financial applications, including but not limited to Blackline, JD Edwards EnterpriseOne and World, as well as other supporting finance technologies. The individual will collaborate closely with various finance and IT organizations, taking a proactive role in identifying opportunities to enhance processes, and improve financial and operating controls related to ongoing business activities. Key Accountabilities: Collaborate with finance and accounting process owners to maintain the Financial Data Governance processes, data, and systems. Develop and maintain global process and control documentation using process maps, process models, or process narratives. Assist with Global Financial Application Security maintenance and monitoring activities. Facilitate the assessment of the impact of business process changes within people, systems, and operations by using Key Performance Indicators in collaboration with Global Process Owners. Participate in or lead other special projects, assignments or tasks as directed by department management. Required Qualifications: 3-5 years of diversified finance/accounting and systems related experience. BA/BS from accredited university, preferably with a degree in Financial/Accounting Strong understanding of financial data governance principles and practices. Experience with financial application security governance and implementation. Proven ability to lead and contribute to process improvement projects. Experience in working with financial applications such as JD Edwards EnterpriseOne and World, and other finance technologies. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills, with the ability to effectively liaise between finance and IT teams. Experience in identifying and implementing financial and operating controls. Knowledge of accounting principles and practices. Project management skills, including the ability to manage multiple projects simultaneously. Experience with data analysis and reporting tools. Ability to work independently and as part of a team. Adaptability and willingness to learn new technologies and processes. Preferred Qualifications: Project management education or experience Six sigma The hiring range for this position ranges from $85,000 - $100,000. The rate of pay offered will be dependent upon candidates' relevant skills and experience.
    Permanent
    Hanover
  • Financial Services Advisor

    PAUL MITCHELL SCHOOL
    Paul Mitchell The School Atlanta is seeking a qualified Financial Aid Leader to join our family! With over one hundred schools nation-wide, Paul Mitchell Schools is growing faster than ever. Our "One Size Fits All" and "Be Nice" culture creates a uniquely wonderful learning environment that attracts the most qualified staff team members who always put our Future Professionals first. Not only do we offer an education second to none, we also make time for personal and communal growth through opportunities such as FUNraising monthly team trainings, student clubs and activities, fashion shows, photo shoots and much more. Financial Aid Leader Role The Financial Aid Leader creates and implements a customer-focused financial aid plan that supports the Paul Mitchell Schools' culture, the admissions process and service in the school, and the Future Professionals. This is a vital position to the school, as this person prepares all paperwork pertaining to grants and loans and counsels and advises Future Professionals and parents on financial aid eligibility and guidelines. He or she conducts regular inspections of the financial files for compliance with all required documentation. Additionally, he or she has knowledge of current regulations pertinent to the release of student information. What We Are Looking For The ideal candidate will be able to interpret, apply, and comply with federal, state, and institutional guidelines and regulations related to financial aid. He or she provides support for various operational and problem-solving functions such as working reports and performing basic needs analysis. This person must demonstrate integrity, ethical behavior, and a high level of confidentiality in recognizing and working with confidential information and records concerning the personal finances of Future Professionals. The positon requires the ability to focus on a variety of tasks, and inspect and lead his or her team to do the same. He or she must maintain an organized and effective office and be able to set priorities, manage multiple projects, and meet deadlines in a fast-paced environment. Skills/Competencies Required: Computer and data entry skills required Ability to multitask and coach others Excellent interpersonal, oral, and written communication skills Solid work history with verifiable references Passion for the beauty industry Honesty and professionalism Paul Mitchell The School Atlanta is an equal opportunity employer.
    Permanent
    Atlanta
  • sr. Financial Analyst, Regional FP&A

    CROCS
    At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you're welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you're not expected to fit a mold. You're encouraged to break it and create something better.
    Permanent
    Broomfield
  • Staff Accountant

    CROCS
    At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you're welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you're not expected to fit a mold. You're encouraged to break it and create something better.
    Permanent
    Broomfield
  • Inventory Accounting Manager

    ALO YOGA
    OVERVIEW We are seeking a highly skilled and driven Inventory Accounting Manager to join our team. In this key role, you will own all aspects of inventory accounting, cost accounting, and inventory valuation for our large manufacturing and retail entity. This includes managing monthly closing activities and working closely with our Business Technology Solutions group to enhance processes and reporting. The ideal candidate is a self-starter who thrives in a dynamic environment, effectively manages multiple priorities, and works well both independently and within a team. A critical part of this role will involve partnering with our Business Technology Solutions group to implement meaningful enhancements in reporting and operational efficiency. RESPONSIBILITIES Responsible for all accounting, reporting and analysis related to inventories, gross margins, and standard costs Work with Product, Sourcing and Logistics departments to establish accurate standard costs for all product styles Work closely with Sales leadership (both domestic and international) and Category Managers to provide costing information on new and existing products so that these teams can establish product pricing that achieves targeted margin metrics for both the product category and the Company overall Calculate and maintain accurate standard costs for bill of materials Continuously monitor inventory balances and report on inventory adjustments as well as cost of goods sold (COGS) Prepare and/or review monthly journal entries related to inventory and COGS to record inventory movement, accruals for inventory in transit and amortization of capitalized variances In conjunction with the monthly financial close, ensure that inventories are properly valued and appropriately reserved under US GAAP (including an evaluation of slow moving, excess and obsolete inventories), liabilities related to inventory purchases are properly stated, gross margins are accurate and any significant variances between budgeted and actual margins are investigated and explained to management Prepare and/or review monthly reconciliations for all inventory related accounts across all global operating territories Understand and document the Company's current end to end inventory processes Act as primary finance liaison in physical inventory counts, review monthly cycle count results, and investigate variances as needed Establish and maintain inventory and COGS related internal controls and assist in preparing inventory and COGS related information for both internal and external auditors Monitor low margin, slow moving inv., and provide related financial reporting to relevant departments so that appropriate actions can be taken QUALIFICATIONS Minimum of 6+ years of cost analysis experience in a complex manufacturing environment, preferably in the apparel industry Bachelor's degree in Finance or Accounting Strong cost systems background Excellent analytical skills Sound understanding of accounting principles, including expertise in standard costing Exceptional project management skills and presentation skills Experience with implementing ERP systems that support manufacturing CPA qualification preferred Effective and professional communication skills Challenge conventional practices and use creativity and information to lead, innovate, problem solve, and implement ideas to contribute to the growth of the organization Collaborates with co-workers to achieve common goals The base salary range for this position is $140,000-$160,000 per year which represents the current range for the base salary for this exempt position. Please note that actual salaries will vary based on factors including but not limited to location, experience, and performance. As such, on occasion and when applicable, there is the possibility that the final, agreed-upon base salary may be outside of the upper end of the range. Please also note the range listed is just one component of the company's total rewards package for exempt employees. Other rewards may include performance bonuses, long term incentives, a PTO policy, and many other progressive benefits. #LI-onsite
    Permanent
    Beverly Hills
  • Accounts Payable Specialist II

    ALO YOGA
    OVERVIEW We are looking for an experienced and dependable Accounts Payable Specialist II to join our Accounting team in Los Angeles. This position plays a critical role in maintaining accurate financial records and ensuring that all vendor transactions are processed efficiently and in compliance with internal policies and external regulations. The Specialist II serves as a key point of contact for complex payment issues, vendor relations, and process improvement initiatives. RESPONSIBILITIES Review, code, and process high volumes of invoices with accuracy and timeliness Perform the accounts payable functions of invoice matching (3-way match) and approvals Perform reconciliations of vendor statements and resolve discrepancies proactively Respond to internal and external inquiries in a timely manner Monitor AP aging reports and ensure timely payment to maintain good vendor relationships Assist with audits and provide supporting documentation as requested Maintain organized files and records in accordance with company policies and retention requirements Follow internal controls and procedures within the AP process Handle complex or escalated payment issues and inquiries Mentor junior team members and provide support and training as needed QUALIFICATIONS Degree in Accounting, Finance, or related field (or equivalent experience) 4-6 years of experience in accounts payable or general accounting Proficient in Microsoft Excel and accounting software such as NetSuite, SAP, Oracle, or similar ERP systems Experience in a high-volume, multi-entity, or multi-currency environment a plus Previous exposure to process automation or AP software tools (e.g., Coupa, Concur) Experience in industries such as retail or manufacturing is a plus The base pay range for this position is $24-26/hour, which represents the current range for the non-exempt position. Please note that actual compensation will vary based on factors including but not limited to location, experience and performance. Please also note the range listed is just one component of the company's total rewards package for non-exempt employees. Other rewards may include performance bonuses, long term incentives, a PTO policy, and many other progressive benefits progressive benefits.
    Permanent
    Commerce
  • Income Tax Analyst

    KOHLS
    About the Role In this role, you will work with members of the Tax Department to prepare the Company's federal, state and local income tax returns and assist in monitoring federal and state income tax laws to determine the impact of new legislation on the Company. What You'll Do Prepare timely and accurate income tax filings Assist with fixed asset calculations, including working in the fixed asset system and collaborating with the Capital Team Assist with researching, analyzing and implementing income tax law and ruling changes, including tax savings strategies related to Kohl's business decisions Ensure compliance with applicable jurisdictional regulations and internal policies and procedures Assist with company accounting records and income tax reporting requirements Explore new ways to use current technology Identify and recommend opportunities to improve accuracy and efficiency within the income tax process, challenge existing processes, and support the implementation of process improvements Present relevant findings to tax department leadership Additional tasks may be assigned What Skills You Have Required 1 or more years of income tax experience, with a preference for corporate income tax experience Bachelor's Degree in Accounting, Finance or other relevant field, or equivalent experience Working knowledge of Excel and Financial and Tax Software programs Accounting, budgeting and forecasting skills Preferred Retail industry experience
    Permanent
    Menomonee Falls
  • Manager Finance

    EXPRESS
    Overview About PHOENIX P HOENIX Retail, LLC is a retail platform operating the Express and Bonobos brands worldwide. Express is a multichannel apparel brand dedicated to a design philosophy rooted in modern, confident and effortless style whether dressing for work, everyday or special occasions. Bonobos is a menswear brand known for being pioneers of exceptional fit and a personalized, innovative retail model. Customers can experience our brands in over 400 Express retail and Express Factory Outlet stores, 50 Bonobos Guideshops, and online at www.express.com and www.bonobos.com. About Express Express is a multichannel apparel brand dedicated to creating confidence and inspiring self-expression. Since its launch in 1980, the brand has embraced a design philosophy rooted in modern, confident and effortless style. Whether dressing for work, everyday or special occasions, Express ensures you look and feel your best, wherever life takes you. The Company operates over 400 retail and outlet stores in the United States and Puerto Rico, the express.com online store and the Express mobile app. Responsibilities The manager is primarily responsible for managing budgeting and forecasting IT, Marketing, and Home Office expenses. The manager is also responsible for ad hoc analyses. The manager and team work closely with cross functional teams to maximize profitable growth. KEY RESPONSIBILITIES Manage the annual budgeting and monthly forecasting processes for all IT, Marketing, and Home Office expenses Identify risks and opportunities to expenses to help proactively manage expectations and help drive investment decisions Support cross functional teams as needed on financial requests related to the budget, and forecasts Run deep dive analyses on expenses as needed to better understand trends Train and develop direct report REQUIRED EXPERIENCE & QUALIFICATIONS Bachelor's degree in Finance, Accounting, Economics, Math or Statistics 6+ years of experience in budgeting, accounting, and financial analysis with 3+ years of manager experience Retail experience a plus CRITICAL SKILLS & ATTRIBUTES Excellent analytical and quantitative abilities Proven leadership skills with ability to build a powerful team Strong organizational, prioritization, and time management skills Emphasis on timeliness / accuracy / content of work flow Ability to build cross-functional partnerships Proficiency in Microsoft Excel Closing If you would like to know more about the California Consumer Privacy Act click here. An equal opportunity employer, PHOENIX does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. PHOENIX only hires individuals authorized for employment in the United States. PHOENIX is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation to search and apply for a job position due to a disability, please call 1-800-964-9793 and say 'Associate Relations' or send an e-mail to [email protected] and let us know the nature of your request and your contact information. Notification to Agencies : Please note that PHOENIX does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, PHOENIX will not consider or approve payment to any third-parties for hires made.
    Permanent
    Columbus
  • Manager of Accounting

    TJX COMPANIES
    TJX Companies At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our four global Home Offices, Distribution Centers or Retail Stores-TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you'll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer. Job Description: Manager of Financial Accounting *Hybrid work model, 2 days per week in office Want to make an impact? The Senior Manager of Financial Accounting reports directly to the Assistant Vice President of Financial Accounting and manages 1 Accounting Manager and a team of Financial Accountants. This role is responsible for managing the financial close process and related activities, ensuring accuracy and completeness of the related TJX Financial Statements, as well as presenting and providing analysis of these financial statements. The Senior Manager is also responsible for the hiring, supervision, and development of a team of accountants. The ideal candidate will contribute towards the collaborative and positive work culture while enjoying a reasonable work life balance and wide range of benefits. What You'll Do: Manage accounting teams to successfully complete the month end close Oversee preparation of financial statements and support schedules Manage expense and capital spend through adequate control and review procedures and ensure compliance with all Sarbanes Oxley requirements Partner with department heads/operating areas to review financial results/analysis and support the business Ability to understand complex accounting concepts, including application of new or changing accounting standards Strong communication skills in addressing business needs as it relates to accounting matters Lead projects and support process improvement initiatives Create and support a team environment by providing leadership, vision and challenging work Develop associates through coaching, mentoring and providing feedback What You'll Need: 8+ years of proven experience in accounting, audit or related finance 2+ years of management experience and leading others Self starter and highly motivated Ability to work in a fast paced, deadline oriented environment and prioritize effectively Excellent interpersonal skills and proven ability to build relationships Advanced Excel skills; Oracle/ERP experience is a plus Bachelors degree in Accounting or Finance; CPA is a plus Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information. In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. Address: 550 Cochituate Road Location: USA Home Office Framingham MA 550 Cochituate RdThis position has a starting salary range of $127,200.00 to $165,400.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive as well as long-term incentives.
    Permanent
    Framingham
  • Manager, Financial Planning & Analysis

    OTB SPA
    Diesel has long been a leading pioneer in denim and casual fashion, known for moving outside and ahead of trends in its industry. While retaining always its DNA, in recent years Diesel has evolved into the world of premium casual wear, becoming a true alternative to the established luxury market. Diesel is a truly worldwide organization. It is present in more than 80 countries with 5,000 points of sale, including more than 400 company owned stores. Diesel is the extra-ordinary fashion brand rooted in denim mastery. Is a truly worldwide organization, a tribe where extra-ordinary people work together to enable business success and to realize their full potential, passion and competencies. As we continue to expand the brand with bold ambitions, we are opening new locations and building world class teams, eager to represent the Diesel Brand. We are looking for Leaders who will bring innovative ideas an entrepreneurial spirit to be the lead in our ambitious success story. Overview The Manager of Financial Planning & Analysis plays a key leadership role in managing a company's financial health by analyzing data, forecasting future financial performance, and supporting strategic decision-making. This position acts as a bridge between the finance department and executive leadership, providing critical insights and recommendations. JOB DESCRIPTION: Prepare and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and compliance with reporting standards, with all outputs requiring CFO approval. Manage all aspects of budgeting, re-forecasting, and financial planning-including strategic planning and tax computations (current and deferred)-with all processes executed under CFO direction and finalized with CFO approval. Direct and compile financial forecasting activities, ensuring all forecasts are reviewed and approved by the CFO. Supervise finance-related functions across sales, logistics, accounting, auditing, internal control, and store compliance, executing all actions in alignment with the CFO and gaining prior approval where applicable. Collaborate with the Chief Financial Officer of OTB Group USA to define and prioritize initiatives aimed at maximizing sales and profitability, subject to CFO approval. Oversee sales, margin, and expense tracking and implement cost allocation procedures, submitting all recommendations and changes for CFO review and approval. Identify and submit resource and equipment needs, with all requests requiring CFO approval before procurement. Prepare and deliver monthly, quarterly, and annual reports for both internal stakeholders and the European parent company, all of which must be approved by the CFO before release. Design and monitor internal control procedures, in alignment with CFO directives and pending CFO approval. Implement and enforce information flow and compliance procedures between the U.S. distributor and European parent company under the instruction and final approval of the CFO. Enforce control procedures for retail and wholesale (e.g., margin and discount approvals), only implementing practices sanctioned by the CFO. Oversee shrink-related issues and POS compliance, developing action plans for CFO approval prior to execution. Monitor RTW, damages, and RTVs, ensuring processing schedules are adhered to, with all escalations reported to and approved by the CFO. Conduct analysis across all sales channels-including cost of sales, exchange rate impacts, returns, and discounts-and report findings directly to the CFO for review and approval. Develop and maintain financial budgets, projections, and project-based financial plans, submitting all documents for CFO approval. Compare actual performance to approved budgets and provide variance analysis, with all interpretations and proposed adjustments requiring CFO review. Assist in financial oversight of organizational development and employee benefits management, providing data and plans for CFO evaluation and approval. Participate in monthly meetings with key business units to review financial performance, with meeting insights and follow-up actions subject to CFO oversight. Review budget variance reports, cost controls, and expenditures, and present strategic insights to the executive team, after prior CFO approval. Prepare monthly presentations of financial results, ensuring final versions are reviewed and approved by the CFO before distribution. Partner with executive leadership to track and assess order, shipment, and sales performance; all strategy updates and recommendations must be presented to and approved by the CFO. Support and coordinate activities of the Diesel Finance team (Analyst, FP&A), under the direct supervision and strategic guidance of the CFO. REQUIREMENTS: 1.) Education: Bachelor's degree or foreign degree equivalent in Economics, Accounting, or a closely related field. 2.) Experience: Twelve months of experience as an accountant, tax consultant, accounting consultant or a similar position in the retail industry. 3.) Special Skills: Other Special Skills or Requirements Experience with IFRS16 and IFRS9 assessment.Experience in preparing financial statements according to US GAAP working with internal and external auditors.Experience with Impairment test analysis. Experience in Cash Flow planning and analysis: short-term and long-term working capital and cash flow forecasting. Experience in developing and managing a multi-million dollar budget with a global company working with multiple currencies. Experience in creating and managing budgeting and forecasting of retail business with minimum of 10 retail stores. Experience in creating and managing budgeting and forecasting of wholesale business with minimum of 20 department and/or specialty stores. Produce KPI's (profitability analysis) and track business performance to drive profits of the channels (retail, wholesale and online). Experience in preparing business strategic plan for new store openings, ensuring financial sustainability of the project using simulation and what if modeling, conducting evaluation on return of investment and NVP (net present value) compared to business strategic plan.Experience in assessing and computing income taxes (both current and deferred). SALARY/HOURS: $ 119,000 per year; 9:00 am to 5:00 pm; 40 hours per week. Job Location: New York, New York
    Permanent
    New York
  • Financial Aid Advisor

    PAUL MITCHELL SCHOOL
    Welcome to the world of possibility at Paul Mitchell Schools in Modesto, CA! Are you ready to transform lives while pursuing your passion for finance? Join us as a full-time Financial Aid Advisor and become an integral part of our vibrant community. With competitive pay ranging from $20 to $25 per hour, plus the opportunity to make a meaningful impact on students' futures, this position offers more than just a job-it offers a fulfilling career. YOUR DAY As a Financial Aid Advisor, your days will be dedicated to helping students achieve their dreams in the beauty industry. You'll start by assisting students and parents in crafting financial plans tailored to their needs, guiding them through paperwork for grants and loans with expertise honed from your experience. Throughout the day, you'll provide personalized support and guidance, ensuring compliance with federal and state financial aid requirements while maintaining the utmost confidentiality. Your role is not just about crunching numbers-it's about empowering students to navigate the financial landscape with confidence and clarity, making a lasting impact on their educational journey. YOUR HOURS Your journey with us as a full-time Financial Aid Advisor will be a Monday to Friday adventure, with your days stretching from 8:30 am to 4:30 pm. It's a full-time commitment, but the rewards are endless! REQUIREMENTS Bachelor's degree or equivalent experience Computer and data entry skills Ability to multitask and coach others Excellent interpersonal and communication skills, both verbal and written Strong work history with verifiable references Passion for the beauty industry Honesty and professionalism Contracting experience is preferred. OUR MISSION At Paul Mitchell Schools, we're all about uplifting others and making dreams come true! We provide comprehensive, hands-on education to help future professionals advance their cosmetology skills and develop fulfilling careers in the beauty industry. With schools all across the country, we're dedicated to helping people find their niche and follow their passions. Not only do we help our students, but we also give back to our community by offering scholarships and raising money through local FUNraising campaigns. If you're looking for a workplace where your skills are valued and you make a meaningful difference, this is it! READY TO APPLY? Are you ready to embark on a rewarding career journey with Paul Mitchell Schools? Take the first step towards joining our team by completing our initial 3-minute, mobile-friendly application today. Let's make dreams happen together! Apply now! NOTICE OF NON-DISCRIMINATION Paul Mitchell The School Modesto does not discriminate on the basis of protected class status, including sex and prohibits sex discrimination in any education program or activity that it operates as required by Title IX and its regulations, including in admission and employment. Inquiries about Title IX may be referred to the School's Title IX Coordinator, the U.S. Department of Civil Rights, or both. The School's Title IX Coordinator is: Title IX Coordinator Georgina Jimenez-Hatch3100 McHenry AvenueModesto, CA [email protected] The School's Protected Class Non-Discrimination Policy and Grievance Procedures can be located here https://catalog.modesto.paulmitchell.edu/protected-class-nondiscrimination-policy-and-procedures-15 To Report information about conduct that may constitute sex discrimination or make a complaint of sex discrimination under Title IX, please contact the Title IX Coordinator through one of the above methods (telephone, email, or in person at their office). Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics ActThe School's Campus Crime and Security Report (also known as the Annual Security Report), includes information like the three previous years of crime statistics; certain safety and security policies; and how the School provides timely warnings about Clery crimes that pose an immediate threat to students and employees. It is available at https://paul-mitchell-schools-website-lightsail.s3.amazonaws.com/uploads/sites/159/Modesto-Campus-Safety-and-Security-Policy-09-24.pdf. A paper copy is available upon request.
    Permanent
    Modesto
  • Kering Eyewear Junior Accountant - Temporary

    KERING EYEWEAR
    We’re looking for a proactive and detail-oriented Accountant to join our Finance team within the Eyewear division. This role supports daily accounting operations and month-end close activities in a dynamic Wholesale and Retail environment. The ideal candidate is hands-on, collaborative, and confident working in SAP, with a strong understanding of both corporate and retail accounting processes. How you will contribute Prepare and post journal entries for rent, Marketing, cost of goods sold, accruals, and other GL accountsPerform monthly balance sheet reconciliations and resolve discrepancies timelyManage vendor invoice processing, expense reimbursements, and payment postingsSupport monthly and quarterly close activities, ensuring compliance with GAAPAssist in maintaining accuracy between SAP and reporting toolsPartner with FP&A, Operations, and Brand teams to ensure accurate reportingParticipate in internal/external audit requests and documentationIdentify opportunities to streamline accounting processes and improve efficiencyYour Experience Bachelor’s degree in Accounting, Finance, or related field2–4 years of relevant accounting experience (retail, consumer goods, or manufacturing a plus)Proficiency in SAP is requiredAdvance Excel skills (pivot tables, lookups, reconciliations)Knowledge of GAAP and month-end close processesDetail-oriented, dependable, and able to manage multiple priorities in a fast-paced settingCurious and fast learnerWhy working with us? This is a fabulous opportunity to join the Kering Eyewear adventure and to actively contribute to the development of the business by becoming part of a thriving Company in a global Luxury Group that offers endless possibilities to learn and grow. Talent development is a managerial principle at Kering and we are committed to fostering internal mobility. Our common vision promotes leadership skills and helps every employee to reach their full potential in a stimulating and fulfilling workplace environment. Kering is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture, religious beliefs and sexual orientation – enriches the workplace. It opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity Employer we welcome and consider applications from all qualified candidates, regardless of their background. Salary Range: $28-32 USD hourly
    Fixed-term
    Bridgewater
  • Marketing - Senior Analyst/Analyst, Catalogue

    ARITZIA
    THE TEAM The mission of the Catalogue department is to showcase our product through a world-class catalogue. THE OPPORTUNITY Aritzia is growing and our Catalogue team is growing with it. This is a unique opportunity to be part of the team responsible for delivering a world-class catalogue that showcases our product in an aspirational and elevated way. As the Senior Analyst/Analyst, Catalogue, you will support the timely and efficient delivery of on model catalogue, and support the management and logistics of the overall catalogue. With the skills you gain in this role, the opportunities are endless - from a rewarding career in Catalogue to continued growth and development with Aritzia. THE ROLE As the Senior Analyst/Analyst, Catalogue, you will: Support with establishing the strategic approach we take for the product catalogue and on model assets. Make informed estimates for capacity planning and determine seasonal on model catalogue resourcing needs. Oversee the management and execution of all on model catalogue inclusive of various formats and perspectives. Ensure the on model catalogue is realized with quality and accuracy, and in a timely and efficient manner. THE QUALIFICATIONS The Senior Analyst/Analyst, Catalogue, has: Proven skills, certifications, education and/or experience in catalogue and project management. A commitment to learn and apply Aritzia's Values and Business and People Leadership principles. The ability to collaborate fluently with cross-functional partners. A commitment to quality and investing in results that add value to the business. THE COMPENSATION The typical hiring range for this position is $50,000-$100,000 USD per year. The final agreed upon salary may vary based on factors such as job-related knowledge, skills and experience. We are always looking for top talent. If your qualifications differ from those listed above, the scope of work and final agreed upon salary may be adjusted to reflect your individual qualifications. Aritzia's Everyday Luxury compensation package goes beyond the base salary with endless growth and recognition opportunities through our pay-for-performance philosophy. With comprehensive benefits, aspirational workspaces and elevated employee perks and experiences - we provide it all. THE PERKS Some of the industry-leading benefits you will receive working at Aritzia: Product Discount - Maybe you've heard of our famous product discount? Or our exclusive private shopping events? You have now. Aritzia Virtual Wellness - Because your health, happiness and safety matter, we provide 24/7 resources to support you in your wellbeing goals, whether they're physical, mental, social or financial. The Extras - We also offer a multitude of other perks like dry-cleaning, hotel and restaurant discounts and self-care promos. Flexible Working Arrangements - The option to work from the office or from a remote space of your choosing. ARITZIA Aritzia is an Equal Employment Opportunity employer. Our goal is to be inclusive, diverse, and representative of the communities where we work while creating an environment where every person can enjoy a successful career. This commitment applies to all candidates and employees regardless of race, ethnicity, citizenship, creed, place of origin, religion, sex, gender identity, gender expression, sexual orientation, family status, marital status, disability, age, and any other protected characteristic. Requests for accommodation due to a disability or any other protected characteristic can be made at any stage of the recruitment process and during employment by contacting our People & Culture Team.
    Permanent
    New York
  • Senior Tax Accountant - Indirect Tax

    SKECHERS
    WHO WE ARE: Headquartered in Southern California, Skechers-the Comfort Technology Company®-has spent over 30 years helping men, women, and kids everywhere look and feel good. Comfort innovation is at the core of everything we do, driving the development of stylish, high-quality products at a great value. From our diverse footwear collections to our expanding range of apparel and accessories, Skechers is a complete lifestyle brand. ABOUT THE ROLE: SKECHERS needs an experienced Senior Tax Accountant - Indirect Taxes to help manage the state and local indirect tax compliance for various legal entities in the US. This role will provide primary support to the growing indirect tax needs of the Tax Department, collaborating with various departments, and external providers. WHAT YOU'LL DO: Reconcile monthly indirect tax-related accounts in the General Ledger and prepare journal entries Review of use tax liability booked by AP Team, prepare workpapers and related entries Review indirect tax returns prepared by third-party firms Coordinate swift resolution of notices with tax preparer, research issues, and process payment Collaborate effectively and support internal departments' indirect tax needs and external tax service providers and auditors. Coordinate internally the various state and local tax compliance and audit requirements including but not limited to sales and use tax, property tax, unclaimed property. Provide effective support to various tax technology issues (tax exemption certificate review, tax rate clarification, product taxability issues, etc.) Research new indirect tax ruling, and determine applicability to various entities WHAT YOU'LL BRING: Good organizational skills needed to manage strict filings deadlines and be able to multi-task Tax compliance experience and/or strong accounting background Proficient knowledge of MS applications (Excel, Word, and Outlook) Excellent analytical skills with strong attention to detail Ability to communicate professionally at all levels within and outside of the organization Critical thinking skills in order to analyze information and data Ability to thrive in a dynamic and fast-paced environment. Must be able to work without close supervision. REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Bachelor's degree in accounting or finance, CPA preferred but not required A combination of three years of relevant experience in a Big 4 accounting firm and in-house experience at a large multinational corporation is required. Experience with ERP Systems preferred (e.g.Oracle, PeopleSoft) Experience in Point of Sale (POS), e-commerce, and wholesale industry is a plus. Excellent interpersonal, verbal, and written communication skills, with the ability to work effectively. Experience in tax technology solutions and research preferred. Experience as a collaborative team player, able to work with people at all levels in the tax department and corporate functions, is required. The pay range for this position is $80,000 - $115,000. About Skechers Skechers, a global Fortune 500® company, develops and markets a diverse range of lifestyle and performance footwear, apparel, and accessories. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,300 Skechers retail locations. Equal Employment Opportunity Skechers is committed to providing a safe, inclusive, and respectful work environment. Skechers provides equal employment opportunities for all employees and applicants for employment without regard race, color, religion, gender, gender identification and expression, national origin, marital status, age, disability, genetic information, military status, sexual orientation, or any other protected characteristic established by local, state or federal law. Reasonable Accommodation Applicants for employment who require a reasonable accommodation to apply for a job should request appropriate accommodation by emailing [email protected]. To perform this job successfully, an individual must be able to perform each job responsibility satisfactorily. The skills, abilities and physical demands described are representative of those duties that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities, who are otherwise qualified for the job position, to perform the essential functions.
    Permanent
    Signal Hill
  • Senior Financial Analyst

    TJX COMPANIES
    TJX Companies At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our four global Home Offices, Distribution Centers or Retail Stores-TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you'll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer. Job Description: Senior Financial Analyst, Corporate Strategy & Analysis *Hybrid work model, 2 days per week in office Are you looking to impact critical initiatives for a Fortune 100 company? Are you someone that is passionate about helping a business grow? If so, we are looking for someone hard working like you to join our Corporate Finance team! As part of our Corporate Finance team, you will focus on TJX's corporate strategy and business development initiatives, gaining insight into the complex and evolving retail landscape, and identifying growth opportunities to build TJX's future. Responsibilities: Work with senior leadership to analyze growth opportunities, including conducting due diligence and assessing potential acquisition / partnership opportunities Help drives the company's strategic priorities, with an opportunity to impact outcomes through data driven analysis Partner with various operating groups and divisional stakeholders to develop business cases and implement strategies Present results and recommendations across all levels of management, including senior members of Finance, Operations, and executives Evaluate innovative technology opportunities and introduce potential new solutions to TJX stakeholders Benchmark financial performance and strategy of key competitors amidst the continual evolution of the retail market Potential Projects: New Business Diligence - evaluate both organic expansion and acquisition opportunities New Business Analysis - evaluate key investment opportunities and P&L trends to drive profitable growth in new businesses Global Steering Committees - participate and drive analysis in global projects across TJX Capital Investment Decision - evaluate corporate projects to determine if they meet return on investment criteria and support the long term growth of the business Qualifications: 3+ years of finance experience; background in Investment Banking, Consulting, or FP&A preferred Understanding of and experience with key financial concepts, including but not limited to the financial statements, cash flow, net present value, and return on investment Excellent communication skills, both verbal and written. Ability to simplify complex projects and present key details / conclusions Self-starter who takes ownership of their work and has strong attention to detail Demonstrated analytical and quantitative abilities Ability to prioritize tasks, work on multiple engagements and manage rapidly changing assignments in a team environment Proven aptitude with Microsoft Office applications with advanced Excel skills Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information. In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. Address: 550 Cochituate Road Location: USA Home Office Framingham MA 550 Cochituate RdThis position has a starting salary range of $83,100.00 to $106,000.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.
    Permanent
    Framingham
  • Manager, Accounting

    DAVID YURMAN
    About Us David Yurman is a celebrated American jewelry company founded in New York by David Yurman, a sculptor, and his wife, Sybil, a painter and ceramicist. When the artists began collaborating, their goal was simply to make beautiful objects to wear. Led today by their son Evan, David Yurman creates timeless, yet contemporary collections for women and men defined by inspiration, innovation, consummate craftsmanship and cable - the brand's artistic signature. David Yurman collections are available at 50 retail stores throughout the United States, Canada, Hong Kong and France and at over 300 locations worldwide, through their exclusive authorized fine jewelry and timepiece network of retailers. Our Values At David Yurman, creativity, innovation and impeccable craftsmanship are at the core of everything we do. Fueled by the energy of our hometown, New York City, artistic passion informs each and every jewelry design. The Yurman family's guiding vision continually defines and redefines what it means to be the preeminent American luxury jewelry brand. We are committed to responsible business and social practices and to the protection and advancement of human rights. We believe in partnering with others who share these values and understand their importance. Job Description Title: Accounting Manager Reports to: Director, Accounting Overview: The Accounting Manager will be an integral part and leader within the finance team and will have responsibility for supporting our international businesses and the local accountants that handle the day-to-day foreign accounting processes. They will also be responsible for overseeing various monthly close processes and entries. This individual will promote maximum fiscal responsibility, safeguard the Company's assets and ensure compliance with established accounting standards. Essential Duties & Responsibilities: Partner with the local accountants in France, Hong Kong and Thailand to coordinate the monthly trial balance uploads and ensure that all intercompany transactions are properly reported in the monthly financial statements Oversee international accounting including profit eliminations, CTA, intercompany account reconciliations, and partner with the Company's local accounting resources to ensure all local international reporting requirements are met (e.g. audits and tax returns, etc.) Actively participate / support in implementation of new international POS system. This involves partnering with process owners in the General Accounting, Inventory, and IT teams, as well as various external consultants to ensure a successful implementation. Prepare the monthly journal entries to properly record the monthly business activity for the DY Canadian operations (2 retail stores, 5 concession shops, and e-comm business) such as the manual sale/COGS entries, payroll entries, bank reconciliations, and account analysis. Prepare deliverables and audit requests for all year-end reviews and audits. Actively participate in the audits and bank reviews by assisting with management, quality control and coordination of the flow of information to the external auditors. Work closely with various corporate department leads and our FP&A partners to analyze the departments' monthly expenses, prepare appropriate entries to properly reflect activity and reconcile the related balance sheet prepaids and accruals. Currently, the role focuses on marketing and advertising areas, but may extend to other cost centers as needed. Prepare monthly balance sheet account reconciliations across the cash, receivables, intercompany, prepaid and accrual accounts, with resolution of reconciling items. Analyze monthly expense account variances versus prior year and budget Identify and implement process efficiencies and strengthen controls across the general accounting area by leveraging Oracle capabilities and partnering with IT to enhance reporting needs Special projects / ad hoc responsibilities as required Qualifications At least five years of relevant accounting experience with increasing level of responsibility, preferred background in public accounting Experience in retail environment or consumer products is preferable Collaborative team player with a hands-on approach; a roll-up-the-sleeves mentality Ability to act as a change agent and drive process improvement Highly organized Maintain the highest standards of accuracy and precision Articulate, with strong verbal, written and presentation communication skills Develops professional rapport internally and externally Driven and self-motivated; a self-starter Excellent proficiency in Microsoft Excel and general ledger ERP System (Oracle a definite plus), as well as reporting tools (e.g. Adaptive) Education: BS in Accounting required, CPA strongly preferred Location: New York, NY (hybrid in-person/remote role) Travel: None required Estimated Base Salary: $125,000-130,000 Base pay is one component of David Yurman's total compensation package, which may also include the following for eligible employees: access to healthcare benefits, 401(k) plan, bonus, employee discounts, Summer Fridays (corporate roles), generous paid time off, sick time, and more. Diversity, Equity & Inclusion at David Yurman As a company founded by artists, David Yurman champions self-expression in everything we do. We are committed to fostering a culture of openness and creative collaboration within our entire community, and we cherish the diversity of our employees' backgrounds and perspectives. We will always advocate for equity and inclusion for all. David Yurman 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, sexual orientation, gender).
    Permanent
    New York
  • Senior Accountant

    DAVID YURMAN
    About Us David Yurman is a celebrated American jewelry company founded in New York by David Yurman, a sculptor, and his wife, Sybil, a painter and ceramicist. When the artists began collaborating, their goal was simply to make beautiful objects to wear. Led today by their son Evan, David Yurman creates timeless, yet contemporary collections for women and men defined by inspiration, innovation, consummate craftsmanship and cable - the brand's artistic signature. David Yurman collections are available at 50 retail stores throughout the United States, Canada, Hong Kong and France and at over 300 locations worldwide, through their exclusive authorized fine jewelry and timepiece network of retailers. Our Values At David Yurman, creativity, innovation and impeccable craftsmanship are at the core of everything we do. Fueled by the energy of our hometown, New York City, artistic passion informs each and every jewelry design. The Yurman family's guiding vision continually defines and redefines what it means to be the preeminent American luxury jewelry brand. We are committed to responsible business and social practices and to the protection and advancement of human rights. We believe in partnering with others who share these values and understand their importance. Job Description Title Senior Accountant Reports to Senior Accounting Manager Overview The Senior Accountant will be an integral part of the finance team and be responsible for accounting functions across all distribution channels, including retail, wholesale and e-commerce. This individual will promote maximum fiscal responsibility, safeguard the Company's assets and ensure compliance with established accounting standards. Essential Duties & Responsibilities Significant participant in the month-end closing, including journal entry preparation and related analysis of asset, liability, revenue, and expense accounts. Preparation and maintenance of monthly account reconciliations (cash, accruals, prepaids, etc.), with resolution of all reconciling items. Preparation and maintenance of fixed asset schedules and monthly depreciation: - Timely and accurate month-end closing of the fixed assets ledger and related accounting entries. - Monitoring Construction in progress (CIP) to ensure that CIP project assets are capitalized timely to the correct asset accounts. - Partner with FP&A, IT, and Facilities to ensure invoices capitalized are in compliance with US GAAP. Partner with specific departments such as FP&A, Treasury, and other departments across all business channels as needed to properly analyze general ledger account activity Review and analyze corporate general & administrative expenses by business channel. Be able to explain and support monthly expense account variances versus prior year and budget Provide analytical support in year-end audits as well as preparing audit working papers. Other ad-hoc responsibilities as required. Qualifications Preference of 3 years of relevant accounting experience, preferred background in public accounting. Experience in retail and/or consumer product industry preferred. Meticulous understanding of GAAP accounting, specifically accrual basis of accounting and capitalization of fixed asset projects of the IT and new store development nature. Highly organized and analytical. Maintains the highest standards of accuracy and precision. Articulate, with strong verbal, written and presentation communication skills. Collaborative team player with a hands-on approach; a roll-up-the-sleeves mentality. Develops professional rapport with colleagues. Driven and self-motivated; a self-starter that approaches new tasks with fervor. Ability to work independently with a curious mindset targeted towards efficiency and process improvement. Excellent proficiency in Microsoft Excel and general ledger ERP System, Oracle experience is a definite plus. Education BS in Accounting required, CPA preferred, or parts passed. Location New York, NY Travel None required Estimated Base Salary: $100,000-105,000 Base pay is one component of David Yurman's total compensation package, which may also include the following for eligible employees: access to healthcare benefits, 401(k) plan, bonus, employee discounts, Summer Fridays (corporate roles), generous paid time off, sick time, and more. Diversity, Equity & Inclusion at David Yurman As a company founded by artists, David Yurman champions self-expression in everything we do. We are committed to fostering a culture of openness and creative collaboration within our entire community, and we cherish the diversity of our employees' backgrounds and perspectives. We will always advocate for equity and inclusion for all. David Yurman 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, sexual orientation, gender).
    Permanent
    New York
  • Fedflo Specialist, Stone Mountain - Full Time

    MACY'S
    Supply Chain Only and Colleagues Working in a Supply Chain Facility except in locations governed by a Collective Bargaining Agreement: Random drug testing for all colleagues will be conducted on a monthly or semi-monthly basis, depending upon factors including but not limited to the size of the facility and the number of colleagues on roll. Colleagues will be randomly selected for testing by a third party. Testing must be completed on the same workday the colleague is informed of selection for testing, absent extenuating circumstances. In all circumstances, testing must be completed within 24 hours of notification.
    Permanent
    Stone Mountain
  • sr Financial Analyst- FP&A - (Hybrid- Seattle, WA)

    NORDSTROM
    Job Description We are seeking a highly motivated and strategic Senior Financial Analyst to join our finance organization, with a strong focus on partnering closely with Human Resources. In this impactful role, you will lead financial planning and analysis efforts that support key people-related investments, including compensation strategy, bonus planning, and headcount forecasting. You'll play a critical role in developing monthly forecasts, annual budgets, and operational reporting that drive business decisions. This is an exciting opportunity for a finance professional who thrives in a collaborative, fast-paced environment and is passionate about using data to influence workforce strategy and organizational performance. ** This role is Hybrid and located in downtown Seattle, Washington and does require you to be in office 4 days per week. We are not offering relocation or VISA Sponsorship for this role at this time. A day in the life... Lead monthly close reporting and forecasting processes, ensuring accurate and timely financial insights. Develop and manage annual budgets and rolling forecasts that align with strategic business goals. Partner cross-functionally-especially with various HR leaders-to analyze business performance and support key workforce investments. Build and maintain financial models and reporting tools that help to highlight trends, risks, and opportunities. Serve as a strategic finance advisor to business leaders, translating complex data into actionable insights. Drive continuous improvement through ad hoc analysis, special projects, and streamlined reporting processes. You own this if you have... 5+ years of experience in financial analysis, FP&A, or a related field. A bachelor's degree in finance, Accounting, or a related discipline. Strong skills in financial modeling, forecasting, and performance reporting, with a curious and analytical mindset. Proven ability to manage multiple priorities and meet deadlines. Proficiency in Excel and PowerPoint is a must have; experience with Hyperion-Essbase, Anaplan, SQL, Oracle, or Tableau is a plus. Experience supporting compensation, bonus planning, or headcount forecasting is a huge plus for this role. We've got you covered... Our employees are our most important asset and that's reflected in our benefits. Nordstrom is proud to offer a variety of benefits to support employees and their families, including: Medical/Vision, Dental, Retirement and Paid Time Away Life Insurance and Disability Merchandise Discount and EAP Resources A few more important points... The job posting highlights the most critical responsibilities and requirements of the job. It's not all-inclusive. There may be additional duties, responsibilities and qualifications for this job. Nordstrom conducts background checks and considers qualified applicants with criminal histories in a manner consistent with all legal requirements. Applicants with disabilities who require assistance or accommodation should contact the nearest Nordstrom location, which can be identified at www.nordstrom.com. Please be mindful that there may be legal notices and requirements related to this job posting that are specific to your state. Review the Career Site FAQ's for relevant information and guidelines. © 2022 Nordstrom, Inc Current Nordstrom employees: To apply, log into Workday, click the Careers button and then click Find Jobs. Nordstrom keeps job postings open for at least one day after the posting date. Pay Range Details The pay range(s) below has been provided in compliance with state specific laws. Pay ranges may be different for other locations. Pay offers are dependent on the location, as well as job-related knowledge, skills, and experience. $80,000.00 - $132,000.00 AnnualThis position may be eligible for performance-based incentives/bonuses. Benefits include 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays, and more. Eligibility requirements may apply based on location, job level, classification, and length of employment. Learn more in the Nordstrom Benefits Overview by copying and pasting the following URL into your browser: https://careers.nordstrom.com/pdfs/Ben_Overview_16.pdf
    Permanent
    Seattle
  • Internal Controller

    HERMES
    "Créateur, artisan et marchand d'objets de haute qualité, Hermès est, depuis 1837, une maison française, familiale et indépendante qui emploie près de 25 185 collaborateurs dans le monde. Animé par un esprit d'entreprendre continu et une exigence constante, Hermès cultive la liberté et l'autonomie de chacun grâce à un management responsable. L'entreprise perpétue la transmission de savoir-faire d'exception par un ancrage territorial fort dans le respect des hommes et de la nature - source de matières d'exception. Seize métiers artisanaux irriguent la créativité de la maison dont les collections rayonnent dans près 300 magasins dans le monde." We are looking for a candidate that has a combination of the above attributes and can perform the key functions of the role with or without reasonable accommodations. AN EQUAL OPPORTUNITY EMPLOYER Family is at the heart of Hermès. At Hermès of Paris, we are committed to being a Maison for All, a home where we make efforts to generate, support and advance the values of diversity, inclusion and family both within our own walls and in the wider world. At Hermès of Paris we look to create a diverse workforce of talented and unique individuals with different backgrounds, skillsets and worldviews that will enrich our Hermès of Paris family. We support our individual team members personal and professional success through a culture that values equality, individuality and fairness and through an environment where individuals can thrive and feel comfortable being their authentic selves. Beyond the walls of our Maison, we advance our DIF values through the work that we do in partnership with our community and non-profit partners. At Hermès of Paris, we are proud to be an equal opportunity workplace. It is the policy of Hermès of Paris, Inc. that applicants for employment are recruited, selected and hired on the basis of individual merit and ability with respect to positions being filled and potential for promotion or transfer which may be expected to develop. Applicants are recruited, selected and hired without discrimination because of race, color, religion, sex, age, national origin, disability, genetic information, sexual orientation, citizenship, military or veteran status or any other basis prohibited by applicable law. In addition, personnel procedures and practices with regard to training, promotion, transfer, compensation, demotion, lay off or termination are to be administered with due regard to job performance, experience and qualifications, but without discrimination because of race, color, religion, sex, age, national origin, disability, genetic information, sexual orientation, citizenship, military or veteran status or any other basis prohibited by applicable law. Hermès of Paris, Inc. also provides reasonable accommodations to qualified individuals with disabilities, in accordance with applicable laws. We collect personal information (PI) from you in connection with your application for employment with Hermes, including the following categories of PI: identifiers, personal records, commercial information, professional or employment information, non-public education records, and inferences drawn from your PI. We collect your PI for our purposes, including performing services and operations related to your potential employment. For additional details or if you have questions, contact us at [email protected]. The Team: The Internal Control department enhances the company's operations by evaluating and improving the effectiveness of risk management, control, and processes. The team oversees the internal controls in boutiques, corporate offices and distribution and service center. The Opportunity: This position will add value to the company's operations by supporting the Internal Control team to conduct quality audits and proposing corrective actions with respect to local laws and company requirements. The primary goal of the internal control department is to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency and encourage adherence to policies, rules, regulations. Additionally, this position will support the Inventory Control team to conduct inventories, review of cycle counts, audits of upcycling projects and KPI reporting to senior management. About the Role: Perform recurring operational and analytical reviews. Monitor and assist with internal control questionnaires. Work with the Corporate Inventory Control team within the Internal Control department, on Inventory management (resolving Inventory issues / answering questions to support our Retail stores & distribution center). Assist in reviewing inventory / cycle count reconciliations for the stores and in our distribution center Analyze Retail / Wholesale special movements monthly and prepare analysis for Finance and Accounting teams to book to P&L for month-end reporting. Travel to stores and to our distribution center for conducting physical inventories / cycle count review and inventory training. Work on auditing items for upcycling / recycling projects at our distribution center. Compiling data and reports for external auditors on a quarterly and annual basis. Participate in ad hoc projects as defined by supervisor. All other duties as assigned by the supervisor. Supervisory Responsibility: NO Budget Responsibility: NO About You: 1 to 2 years of previous experience in internal audit or finance and accounting division Some experience in retail luxury industry is a plus. Master's degree in Audit and Finance Understanding of the standards of the Institute of Internal Auditors (IIA). Very strong ethics. Diplomatic and strong communication skills (written and oral). Autonomous, proactive and organized. Strong analytical skills, detail oriented but able to quickly understand the big picture. Advanced skills in Excel. The range for this position is $70,000.00 - $85,000.00. Actual rates are determined based on the job, location, and individual experience. We are looking for a candidate that has a combination of the above attributes and can perform the key functions of the role with or without reasonable accommodations. Hermès Benefits Overview: Hermès is proud to offer a variety of benefits to support the needs of our employees and their families, including: Commission and bonus incentives based on sales performance Medical, Dental, Vision Life Insurance and Disability Paid time off (15 vacation days, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time) Paid Parental Leave and Transition Time 401(k) and Roth Retirement Plan with company matching and profit sharing Various voluntary benefits (e.g., flexible spending accounts, fitness reimbursement, voluntary life insurance) Product discount and EAP resources Access to Calm App, Health Advocate, Family Building Support, and more! Company Overview: Since 1837, Hermès has remained faithful to its artisan business model and humanist values. We place people at the heart of what we do and aspire to make a positive impact on the world. The freedom to create, the constant search for beautiful materials, the transmission of a savoir-faire of excellence and the aesthetic of functionality define the singularity of Hermès, a house dedicated to making highly-crafted, beautiful objects made to stand the test of time. An independent, family-owned company, Hermès is dedicated to keeping production in France through its 42 workshops, The Hermès organization is also a truly global community with a network of 310 stores in 49 countries. Hermès employs more than 15,000 people worldwide with over 6,000 of the workforce being Hermès craftspeople engaged in making artisanal products, nurturing a 180+ year tradition of creativity and innovation. At Hermès, our actions for sustainable development and corporate social responsibility are founded in values passed down by generations of humble artisans who have shaped the story of our house and the integrity of our objects. The roots of Hermès' success and longevity lie in a sense of responsibility; a quest for authenticity and respect for time and preservation of natural resources. All at Hermès wish to leave a positive footprint on the world, a mission that's at the heart of our commitment to progress. This narrative can be experienced in a series of shorts films "Footsteps Across the World" available on our website. Link here. Our Commitment: Family is at the heart of Hermès. At Hermès of Paris, we are committed to being a Maison for All, a home where we make efforts to generate, support and advance the values of diversity, inclusion and family both within our own walls and in the wider world. At Hermès of Paris we look to create a diverse workforce of talented and unique individuals with different backgrounds, skillsets and worldviews that will enrich our Hermès of Paris family. We support our individual team members personal and professional success through a culture that values equality, individuality and fairness and through an environment where individuals can thrive and feel comfortable being their authentic selves. Beyond the walls of our Maison, we advance our DIF values through the work that we do in partnership with our community and non-profit partners. At Hermès of Paris, we are proud to be an equal opportunity workplace. It is the policy of Hermès of Paris, Inc. that applicants for employment are recruited, selected and hired on the basis of individual merit and ability with respect to positions being filled and potential for promotion or transfer which may be expected to develop. Applicants are recruited, selected and hired without discrimination because of race, color, religion, sex, age, national origin, disability, genetic information, sexual orientation, citizenship, military or veteran status or any other basis prohibited by applicable law. In addition, personnel procedures and practices with regard to training, promotion, transfer, compensation, demotion, lay off or termination are to be administered with due regard to job performance, experience and qualifications, but without discrimination because of race, color, religion, sex, age, national origin, disability, genetic information, sexual orientation, citizenship, military or veteran status or any other basis prohibited by applicable law. Hermès of Paris, Inc. also provides reasonable accommodations to qualified individuals with disabilities, in accordance with applicable laws. We collect personal information (PI) from you in connection with your application for employment with Hermes, including the following categories of PI: identifiers, personal records, commercial information, professional or employment information, non-public education records, and inferences drawn from your PI. We collect your PI for our purposes, including performing services and operations related to your potential employment. For additional details or if you have questions, contact us at [email protected]. Please do not submit resumes or applications to this email address.
    Permanent
    New York
  • Senior Analyst, Financial

    REVLON
    At Revlon, we create beauty innovations for everyone that inspire confidence and ignite joy every day. Breaking beauty boundaries is in our company's DNA. Since its game-changing launch of the first opaque nail enamel in 1932 (and later, the first long-wear foundation), Revlon has provided consumers with high-quality product innovation, performance, and sophisticated glamour. Elizabeth Arden made waves as a woman-led beauty company in the 1920s. In 1931, Almay became the original hypoallergenic, fragrance-free beauty brand. Today, Revlon resiliently continues its legacy as a leading global beauty company. Our diverse portfolio-which consists of some of the world's most iconic brands and product offerings in color cosmetics, skincare, hair color & care, personal care, and fragrances-is sold around the world through prestige, professional, mass, and direct-to-consumer retail channels. These brands include Revlon, Revlon Professional, Elizabeth Arden, Almay, American Crew, CND, Cutex, Mitchum, Sinful Colors, Creme of Nature, Christina Aguilera, John Varvatos, Juicy Couture, Ed Hardy and more. We honor our heritage, embrace change, and applaud diversity. We champion our employees and celebrate our consumers. We are Revlon, together, transforming beauty. Summary Interested in working for Finance at Revlon but don't see an open Sr Analyst role that fits your background? Join our Financial Sr Analyst - Talent Community and we'll keep you in mind for future openings on our Finance team! Areas of Responsibility: Brand Finance: Support the budgeting, forecasting and monitoring of all aspects of an assigned category including brand/customer sales, trade spend, cost of goods sold, distribution, brand support and departmental spend. Develop strategic plan and evaluate innovation opportunities. Perform detailed analysis to provide insight into expenses, innovation valuation, the P&L and balance sheet.Forecasting and Budgeting: Provide analysis of actual results, forecasts and budgets. Work closely with Finance and Executive Leadership to develop annual Budget and periodic Forecasts and understand the key drivers.Month End Close: Assist in the Month End close process including prepping entries, working directly with shared service team, reviewing actuals and compiling variance explanations. Financial analysis and Management Reporting: Assist with preparation of high-quality financial reports, presentation, and dashboards for Executive Leadership team, delivered in a timely manner with meaningful analysis, to enable discussion on key financial matters Monthly/Quarterly Processes: Assist in the SOX certification process, account reconciliations, and various processes that ensure accounting accuracy. Work closely with Finance team on headcount reconciliation, mapping and reporting for the Chief People Officer. Special Projects / Ad-hoc Support / Analysis: Assist in various projects across Finance to create efficiencies, drive insights and improve reporting including but not limited to Capital Expenditure reporting, and Non-Recurring Items. Execute high-quality and timely analysis for the Executive Leadership team as well as Treasury and other functional areas as requested. Knowledge & Skills Required: Finance and accounting background Strong financial planning/analysis, financial systems, modeling, analytical reasoning, accounting and reporting skills to independently build models and formulate conclusions Organized, accountable, self-motivated and must demonstrate a meticulous attention to detail Financial Reporting Systems experience, preferably Hyperion Financial Management (HFM), Smartview and Essbase Planning)Experience with manufacturing companies/FMCG preferred Comfortable in fast-paced environment and able to manage multiple deliverables and deadlines Strong written and verbal communication skills. Ability to communicate and interact with all levels of management; must be flexible and able to adjust communication style based upon different audiences Balanced and open to accepting constructive feedback; yet must be able to maintain point of view, strong work ethic and interpersonal skills Able to see the big picture / think broadly while also diving down into operational and execution details. Experience with presentation preparation for Board of Directors, Leadership Team, etc., a plus Education: Undergraduate Degree in Finance / Accounting, CPA (preferred) Minimum Years of Experience Required: 3 to 5 Years The base pay range for this position is $90,000 and $110,000/year; however base pay offered may vary depending on skills, experience, job-related knowledge, and geographic location. Certain positions may also be eligible for short-term incentives as part of total compensation. This role is eligible for an annual bonus based on company performance. Employees (and their families) are eligible for medical, dental, and vision benefits. Employees are covered by the company-paid basic life insurance policy and company-paid short-term disability insurance (the benefit commences upon hire and allows for a portion of base salary for up to 26 weeks if you are disabled). Other benefits offered to employees include but are not limited to the following: long-term disability, supplemental life insurances, flexible spending accounts, critical illness insurance, group legal, identity theft protection, etc. Employees are also able to enroll in our 401k Retirement Savings Plan. Employees will also receive 3 weeks of vacation, pro-rated based on date of hire for the 1st year of employment and twelve paid holidays throughout the calendar year. Vacation will depend on role.
    Permanent
    New York
  • Manager Financial Planning & Analysis

    ULTA BEAUTY, INC.
    OVERVIEW Experience something categorically different. With over 1,200 stores throughout the U.S., a thriving digital ecosystem and a growth trajectory that's put Wall Street on notice; Ulta Beauty provides dynamic challenges for those who want to apply their financial acumen to ever-increasing levels of complexity. Professional ownership. Diverse and ever-evolving projects. Greater levels of impact. The ability to influence decisions and organizational direction. It's all part of the daily experience of our Finance & Accounting associates. If you want a collaborative environment where continual learning, career self-determination and trust are prioritized, where an engaged leadership provides deep levels of support and guidance, Ulta Beauty is uniquely positioned to deliver greater levels of career satisfaction. Are you up for the challenge? THE IMPACT YOU CAN HAVE: As a member of the Merchandise Financial Planning and Analysis team, the Manager will serve as a key business partner and provide thought leadership to the Merchant, Planning, Strategy, and Accounting teams to report category performance results, develop business insights, and perform ad hoc analyses that drive accountability and financial results. YOU'LL ACCOMPLISH THESE GOALS BY: Forecast/Budget Management: Leading Category period close, budget, and forecast processes for profitability of brand sales, funding, and expenses while collaborating with various partners including Directors and VPs. Financial Reporting: Preparing, improving, and creating week/period/quarter reporting and executive presentations that summarize financial results while providing timely and accurate insights on Key Performance Indicators to predict future performance and trends. Being a Finance partner to Merchandising, Marketing, Planning & Inventory, Strategy, and Accounting. Financial Business Support: Developing and communicating recommendations to business leaders to drive funding rate improvements and expense reductions. Driving analytics and communication to internal stakeholders and business leaders to identify trends and forecast variance drivers as well as relevant risks, opportunities, and recommendations. Support Merchandising strategy by analyzing the profitability of brands and financial hurdles of new brands or strategies. Drive continuous improvement in tools, reporting, and processes Prepare and give presentations on business performance and insights to senior and executive leadership Strategic Initiative Support: Ensuring investment and capital allocation decisions are optimized to drive profitable enterprise return. Performing ad-hoc analysis and reporting with a creative and solution-oriented mindset. Manage a team of two, one Senior Financial Analyst and one Financial Analyst II THE ESSENTIALS FOR SUCESS: Undergraduate degree (Accounting/Finance/Statistics/Math), 6-8 yrs. relevant work experience or equivalent combination of education and relevant work experience Highly analytical with strong technical and strategic thinking skills. Background in compiling data, creating queries, and replicable reports. Power BI experience is a plus. Solid problem analysis skills to assess, research, interpret and analyze complex data. Intellectual curiosity and out-of-the-box thinking to deliver analysis and creative solutions. Organized and detail oriented with the ability to multi-task. High proficiency and ability to compile data, develop canned reports and create and analyze spreadsheets. Effectively prioritize and manage assignments with time sensitive deadlines. Extremely strong skillset in Excel. PowerPoint experience with ability to present financial data to internal business partners. Excellent interpersonal and written communication skills. Prior budgeting and forecasting experience preferred. Experience in Finance in the retail industry is a plus. #LI-JB2 #LI-Hybrid The pay range for this position is $102,900.00 - $135,000.00 / Year with the opportunity for eligible associates to earn additional compensation pursuant to the Company's bonus plan. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, shift, geographic location, and business and organizational needs. Full-time positions are eligible for paid time off, health, dental, vision, life and disability benefits. Part-time positions are eligible for dental, vision, life, and disability benefits. For additional information concerning our benefits, visit our Benefits and Career Development page: https://learn.bswift.com/ulta ABOUT At Ulta Beauty (NASDAQ: ULTA), the possibilities are beautiful. Ulta Beauty is the largest North American beauty retailer and the premier beauty destination for cosmetics, fragrance, skin care products, hair care products and salon services. We bring possibilities to life through the power of beauty each and every day in our stores and online with more than 25,000 products from approximately 500 well-established and emerging beauty brands across all categories and price points, including Ulta Beauty's own private label. Ulta Beauty also offers a full-service salon in every store featuring-hair, skin, brow, and make-up services. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act.
    Permanent
    Bolingbrook
  • Senior Accounting Manager (Inventory)

    RAG & BONE
    About rag & bone From our origins in New York in 2002, rag & bone was founded on a belief of uncompromising ideals: a commitment to doing things the right way, not the easy way. To making things that are as original as they are timeless. To being true to ourselves, even when that truth sets us apart from the mainstream. We still believe in the same principles we started with: the easy elegance of classic British tailoring, the authenticity of American workwear, and the originality of our home city, New York. As New Yorkers, community and authenticity have become synonymous with our brand. An inclusive environment at rag & bone upholds our original values by encouraging employee connection and empowering each individual to have a voice on policy, process, and collaboration for a more equitable future. SUMMARY This position offers an opportunity to work in a fast-paced and dynamic work environment for a fashion label in the retail industry. The successful candidate must have a deep understanding of inventory controls, experienced reconciling inventory in a retail / omni-channel environment, and have a comprehensive understanding of standard cost systems, along with strong inter-personal skills. PRIMARY RESPONSIBILITIES: Responsible for daily and monthly reconciliation and oversight of the Company's inventory sub-ledger (ERP) to 3PL's and store inventory for its retail and wholesale business. Responsible for wholesale sales and margin analysis Help drive balance sheet reconciliations and process improvements Identify, analyze and communicate root cause of variances, establishing inventory controls, and making required adjustments, as needed working with retail operations team and logistics Maintain cost accounting system including updating of standards, working with product development team Develop inventory analysis reporting and analyze variances from standard Oversee annual physical inventory counts KNOWLEDGE, SKILLS AND ABILITIES Inventory control experience Experience with inventory standard costing, including managing and accounting for standard costs, and analysis of variances Good working knowledge of first-in, first-out inventory accounting, including capitalization and expensing of cost variances i.e. purchase price, freight, and duty variances Results orientated, flexible, resourceful and self-motivated Detail oriented , accurate, well organized and able to prioritize Strong analytical skills and initiative Strong verbal and written communication skills Strong time-management skills and ability to adhere to month-end close timelines Ability to work independently and provide solutions to questions Proficiency in Excel and inventory general ledger applications Demonstrated curiosity about what is happening in the business and why.EDUCATION AND EXPERIENCE 5- 7 years of experience in managing inventory with standard cost accounting experience Microsoft Dynamics preferred, but not required Retail / wholesale industry experience a plus BS in Accounting
    Permanent
    New York
  • Accountant

    TJX COMPANIES
    TJX Companies At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our four global Home Offices, Distribution Centers or Retail Stores-TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you'll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer. Job Description: Accountant, Marmaxx Stock Ledger The Opportunity: Contribute To The Growth Of Your Career. The accountant within the Marmaxx division will research, problem solve, prepare and reconcile all different kinds of financial adjustments to help keep the accuracy and integrity of the Stock Ledger. Create several reports to help understand the impact of the adjustments performed and enable downstream decision making. Create ad-hoc reports and analysis as and when needed. Your Impact: Prepare and reconcile several types of Financial adjustments to help keep the integrity of Stock Ledger & General Ledger Prepare timely adjustments to enable better Planning, Forecasting and Reporting of the Inventory valuation Ensure all SOX compliant adjustment are ready for quarterly audits Participates in the management initiative to institute better controls and better organization Research, problem solve and provide customer service for any queries coming from other depts including Financial Control Help in preparation of various reports to evaluate shrink trends and retail re-pricing Build and maintain partnership across several depts Train and educate business partners as and when needed Review adjustments performed by other associates Identify and implement opportunities for operational improvement and efficiencies Support management decision making by performing ad-hoc analysis and reporting as and when needed Who We Are Looking For: You. 1+ years of experience in accounting and/or finance environment Bachelor's degree in Accounting or Finance or relevant field Excellent attention to detail while ensuring reasonability and adhering to tight deadlines Strong communication skills and decision making skills Ability to build relationships with senior leaders and business partners Able to concisely and effectively deliver insights and results to management Ability to work in a deadline-oriented environment and prioritize effectively Self-starter with high level of time management skills and ability to prioritize individual workload Fast learner with the ability to grasp new systems and processes efficiently Proficient PC skills: Microsoft Office Excel Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information. In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. Address: 770 Cochituate Rd Location: USA Home Office Framingham MA 770 Cochituate RdThis position has a starting salary range of $52,000.00 to $65,000.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience.
    Permanent
    Framingham