Job Details

Manager, FP&A, Logistics

Location New York, New York, United States
Category Finance
Job Opened January 21st, 2022
Job Number R-100210
Job Type Full time
Remote No

job description

Who We Are:
Saks is a world-renowned luxury ecommerce destination. The company’s unique approach combines a focus on the digital customer experience with a strong connection to a network of extraordinary stores that extends that seamless experience into the real world.

On its website and app, Saks offers an unparalleled selection of curated merchandise across fashion for women and men, beauty, jewelry, home décor and more. In addition to the shopping experience, customers come to Saks for inspiring editorial content, access to digital stylists, lifestyle experiences and other world-class services. The company is currently in the midst of a dramatic expansion, driven by significant enhancements to its platforms and offerings, with the goal of becoming the preeminent destination for luxury internationally.

Role Summary:

Saks is looking for a motivated individual with a keen eye for detail and accuracy who is adept at analysing financial results. The successful candidate will be a key part of the Saks Corporate FP&A team supporting various business partners including Digital Fulfillment Operations, and Logistics Capital. The role will involve building a robust fulfillment operational model and process in addition to developing financial forecasts and budgets.

Key Qualifications:

  • Must be fully vaccinated against COVID-19 and, if hired, present proof of vaccination prior to beginning employment.
  • 5-7 years of relevant work experience as a Senior Financial Analyst or Manager with a background in fulfillment oR logistics
  • Experience in analyzing 3PL initiatives and supply chain network costs is a plus
  • Bachelor’s degree in finance, accounting, or business preferred
  • Highly proficient computer skills with advanced Microsoft Excel skills. Knowledge of VBA is ideal
  • Experience with an ERP system is required. Experience with Oracle and Hyperion Planning an asset
  • Ability to manage multiple projects, adhere to tight deadlines and perform well under pressure
  • Collaborative team player with the ability to work with various cross-functional teams
  • Strong financial acumen, analytical and problem solving skills with high attention to detail
  • Strong written and oral communication skills
  • Ability to work in a highly fast-paced and dynamic environment

Role Description:

  • Build/manage weekly financial forecasting/process and reporting of operational performance to business partners
  • Responsible for weekly labor planning, optimizing staffing levels, validating operational assumptions, and presenting recommendations to the director of operations
  • Build relationships with key Logistics stakeholders
  • Leverage data and provide insightful analysis to drive business decisions
  • Provide cost-saving initiatives and recommendations to improve profitability, operating efficiency and effectiveness
  • Support the annual budgeting and long-range planning process through budget model creation and data solicitation
  • Lead cross-functional teams to drive both short-term and long-term strategic goals
  • Develop quarterly and annual financial forecasts for both Capital and Operating expenses
  • Perform periodic variance analyses and provide explanation of material variances and evaluate impacts to future weeks/months’ forecast
  • Assist with ad hoc analysis, recaps and prepare decks for board meetings

Your Life and Career at Saks:

  • Exposure to rewarding career advancement opportunities, from retail to supply chain, to digital or corporate.
  • A culture that promotes a healthy, fulfilling work/life balance
  • Benefits package for all eligible full-time employees (including medical, vision and dental).
  • An amazing employee discount

Thank you for your interest with Saks. We look forward to reviewing your application.

Saks provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Saks complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Saks welcomes all applicants for this position. Should you be individually selected to participate in an assessment or selection process, accommodations are available upon request in relation to the materials or processes to be used.